X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=lang%2Fnew_language_template%2FLC_MESSAGES%2Fempty.po;h=a3b3a34f26865438c6cd2f66f5a8d2fb87f90afd;hb=fa29d5d6dada814e5e684d6c76476cd56173399f;hp=5c383df1b8651087fb72b790193c66a98234a45e;hpb=46c5f7a65a7659a44ae8254c63152074363d3987;p=fa-stable.git diff --git a/lang/new_language_template/LC_MESSAGES/empty.po b/lang/new_language_template/LC_MESSAGES/empty.po index 5c383df1..a3b3a34f 100644 --- a/lang/new_language_template/LC_MESSAGES/empty.po +++ b/lang/new_language_template/LC_MESSAGES/empty.po @@ -8,13 +8,13 @@ msgid "" msgstr "" "Project-Id-Version: PACKAGE VERSION\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2010-12-09 11:41+0100\n" +"POT-Creation-Date: 2011-02-13 23:51+0100\n" "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" "Last-Translator: FULL NAME \n" "Language-Team: LANGUAGE \n" "Language: \n" "MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=ISO-8859-2\n" +"Content-Type: text/plain; charset=ISO-8859-1\n" "Content-Transfer-Encoding: 8bit\n" #: ../frontaccounting.php:73 @@ -24,41 +24,54 @@ msgstr "" #: ../frontaccounting.php:75 #: ../access/logout.php:17 -#: ../themes/default/renderer.php:42 -#: ../themes/default/renderer.php:68 +#: ../themes/default/renderer.php:52 +#: ../themes/default/renderer.php:78 #: ../themes/exclusive/renderer.php:42 #: ../themes/exclusive/renderer.php:51 msgid "Logout" msgstr "" +#: ../link_test.php:38 +msgid "Trans Link Test" +msgstr "" + #: ../access/login.php:13 +#: ../access/sav.login.php:13 msgid "Restricted access" msgstr "" #: ../access/login.php:33 +#: ../access/sav.login.php:33 msgid "Login as user: demouser and password: password" msgstr "" #: ../access/login.php:37 +#: ../access/sav.login.php:37 msgid "Please login here" msgstr "" #: ../access/login.php:45 #: ../access/login.php:75 +#: ../access/sav.login.php:45 +#: ../access/sav.login.php:75 msgid "Authorization timeout" msgstr "" #: ../access/login.php:45 #: ../access/login.php:82 +#: ../access/sav.login.php:45 +#: ../access/sav.login.php:82 msgid "Login" msgstr "" #: ../access/login.php:82 +#: ../access/sav.login.php:82 #: ../admin/inst_upgrade.php:137 msgid "Version" msgstr "" #: ../access/login.php:85 +#: ../access/sav.login.php:85 msgid "User name" msgstr "" @@ -69,18 +82,21 @@ msgid "Password:" msgstr "" #: ../access/login.php:98 -#: ../admin/create_coy.php:237 -#: ../admin/create_coy.php:313 +#: ../access/sav.login.php:98 +#: ../admin/create_coy.php:240 +#: ../admin/create_coy.php:324 msgid "Company" msgstr "" #: ../access/login.php:107 +#: ../access/sav.login.php:107 msgid "Login -->" msgstr "" #: ../access/login.php:136 +#: ../access/sav.login.php:137 #: ../admin/display_prefs.php:111 -#: ../themes/default/renderer.php:113 +#: ../themes/default/renderer.php:123 #: ../themes/exclusive/renderer.php:154 msgid "Theme:" msgstr "" @@ -93,6 +109,10 @@ msgstr "" msgid "Click here to Login Again." msgstr "" +#: ../access/sav.login.php:89 +msgid "Password" +msgstr "" + #: ../admin/attachments.php:72 msgid "Attach Documents" msgstr "" @@ -124,7 +144,7 @@ msgstr "" #: ../admin/attachments.php:167 #: ../admin/view_print_transaction.php:126 -#: ../admin/void_transaction.php:160 +#: ../admin/void_transaction.php:164 #: ../dimensions/inquiry/search_dimensions.php:127 #: ../dimensions/view/view_dimension.php:54 #: ../gl/bank_account_reconcile.php:234 @@ -186,9 +206,9 @@ msgstr "" #: ../inventory/view/view_transfer.php:56 #: ../manufacturing/manage/bom_edit.php:70 #: ../manufacturing/includes/manufacturing_ui.inc:28 -#: ../purchasing/includes/ui/invoice_ui.inc:465 -#: ../purchasing/includes/ui/invoice_ui.inc:477 -#: ../purchasing/po_receive_items.php:58 +#: ../purchasing/includes/ui/invoice_ui.inc:470 +#: ../purchasing/includes/ui/invoice_ui.inc:482 +#: ../purchasing/po_receive_items.php:62 #: ../reporting/rep104.php:109 #: ../reporting/rep105.php:112 #: ../reporting/rep204.php:82 @@ -200,8 +220,8 @@ msgstr "" #: ../sales/create_recurrent_invoices.php:98 #: ../sales/manage/credit_status.php:97 #: ../sales/manage/recurrent_invoices.php:85 -#: ../sales/inquiry/sales_orders_view.php:289 -#: ../sales/inquiry/sales_orders_view.php:293 +#: ../sales/inquiry/sales_orders_view.php:284 +#: ../sales/inquiry/sales_orders_view.php:288 #: ../taxes/tax_groups.php:146 #: ../taxes/tax_types.php:115 msgid "Description" @@ -226,7 +246,7 @@ msgid "Date Uploaded" msgstr "" #: ../admin/attachments.php:182 -#: ../admin/create_coy.php:261 +#: ../admin/create_coy.php:264 #: ../admin/crm_categories.php:106 #: ../admin/fiscalyears.php:164 #: ../admin/inst_lang.php:100 @@ -243,7 +263,7 @@ msgstr "" #: ../gl/manage/gl_account_classes.php:132 #: ../gl/manage/gl_account_types.php:148 #: ../gl/manage/gl_quick_entries.php:196 -#: ../gl/manage/gl_quick_entries.php:296 +#: ../gl/manage/gl_quick_entries.php:295 #: ../gl/includes/ui/gl_bank_ui.inc:155 #: ../gl/includes/ui/gl_journal_ui.inc:122 #: ../includes/ui/contacts_view.inc:64 @@ -262,7 +282,7 @@ msgstr "" #: ../manufacturing/manage/bom_edit.php:86 #: ../manufacturing/manage/work_centres.php:114 #: ../manufacturing/includes/work_order_issue_ui.inc:58 -#: ../purchasing/includes/ui/invoice_ui.inc:514 +#: ../purchasing/includes/ui/invoice_ui.inc:519 #: ../purchasing/includes/ui/po_ui.inc:266 #: ../purchasing/inquiry/po_search_completed.php:101 #: ../purchasing/inquiry/po_search.php:87 @@ -278,7 +298,7 @@ msgstr "" #: ../sales/inquiry/sales_deliveries_view.php:154 #: ../sales/inquiry/sales_orders_view.php:123 #: ../sales/includes/ui/sales_credit_ui.inc:197 -#: ../sales/includes/ui/sales_order_ui.inc:203 +#: ../sales/includes/ui/sales_order_ui.inc:202 #: ../taxes/item_tax_types.php:134 #: ../taxes/tax_groups.php:168 #: ../taxes/tax_types.php:132 @@ -295,7 +315,7 @@ msgid "Download" msgstr "" #: ../admin/attachments.php:185 -#: ../admin/create_coy.php:262 +#: ../admin/create_coy.php:265 #: ../admin/crm_categories.php:110 #: ../admin/fiscalyears.php:166 #: ../admin/inst_chart.php:80 @@ -314,7 +334,7 @@ msgstr "" #: ../gl/manage/gl_account_classes.php:133 #: ../gl/manage/gl_account_types.php:149 #: ../gl/manage/gl_quick_entries.php:197 -#: ../gl/manage/gl_quick_entries.php:297 +#: ../gl/manage/gl_quick_entries.php:296 #: ../gl/includes/ui/gl_bank_ui.inc:157 #: ../gl/includes/ui/gl_journal_ui.inc:124 #: ../includes/ui/contacts_view.inc:67 @@ -344,7 +364,7 @@ msgstr "" #: ../sales/manage/sales_points.php:100 #: ../sales/manage/sales_types.php:122 #: ../sales/includes/ui/sales_credit_ui.inc:199 -#: ../sales/includes/ui/sales_order_ui.inc:205 +#: ../sales/includes/ui/sales_order_ui.inc:204 #: ../taxes/item_tax_types.php:135 #: ../taxes/tax_groups.php:169 #: ../taxes/tax_types.php:133 @@ -390,7 +410,7 @@ msgid "Database backup failed." msgstr "" #: ../admin/backups.php:95 -#: ../admin/create_coy.php:249 +#: ../admin/create_coy.php:252 #: ../admin/fiscalyears.php:155 #: ../admin/inst_lang.php:85 #: ../admin/inst_lang.php:97 @@ -447,8 +467,8 @@ msgid "Create backup" msgstr "" #: ../admin/backups.php:168 -#: ../sales/includes/ui/sales_order_ui.inc:590 -#: ../sales/includes/ui/sales_order_ui.inc:637 +#: ../sales/includes/ui/sales_order_ui.inc:587 +#: ../sales/includes/ui/sales_order_ui.inc:634 msgid "Comments:" msgstr "" @@ -499,7 +519,7 @@ msgstr "" #: ../admin/change_current_user_password.php:16 #: ../admin/change_current_user_password.php:85 -#: ../themes/default/renderer.php:62 +#: ../themes/default/renderer.php:72 #: ../themes/exclusive/renderer.php:47 msgid "Change password" msgstr "" @@ -592,7 +612,7 @@ msgstr "" #: ../includes/ui/contacts_view.inc:109 #: ../inventory/manage/locations.php:202 #: ../sales/manage/customers.php:203 -#: ../sales/includes/ui/sales_order_ui.inc:628 +#: ../sales/includes/ui/sales_order_ui.inc:625 msgid "Address:" msgstr "" @@ -721,15 +741,15 @@ msgstr "" #: ../admin/company_preferences.php:202 #: ../admin/display_prefs.php:142 #: ../admin/forms_setup.php:61 -#: ../admin/gl_setup.php:203 +#: ../admin/gl_setup.php:221 #: ../admin/inst_chart.php:74 #: ../admin/inst_lang.php:103 #: ../admin/inst_module.php:138 #: ../admin/inst_module.php:156 -#: ../admin/inst_module.php:200 +#: ../admin/inst_module.php:199 #: ../admin/inst_theme.php:96 #: ../dimensions/dimension_entry.php:293 -#: ../gl/gl_bank.php:381 +#: ../gl/gl_bank.php:390 #: ../gl/gl_budget.php:135 #: ../gl/manage/gl_quick_entries.php:60 #: ../gl/includes/ui/gl_bank_ui.inc:246 @@ -750,15 +770,15 @@ msgstr "" #: ../manufacturing/includes/work_order_issue_ui.inc:127 #: ../purchasing/includes/ui/po_ui.inc:299 #: ../purchasing/includes/ui/po_ui.inc:434 -#: ../purchasing/po_receive_items.php:322 +#: ../purchasing/po_receive_items.php:326 #: ../sales/credit_note_entry.php:280 -#: ../sales/customer_credit_invoice.php:391 -#: ../sales/customer_delivery.php:521 -#: ../sales/customer_invoice.php:555 -#: ../sales/inquiry/sales_orders_view.php:317 +#: ../sales/customer_credit_invoice.php:380 +#: ../sales/customer_delivery.php:509 +#: ../sales/customer_invoice.php:559 +#: ../sales/inquiry/sales_orders_view.php:312 #: ../sales/includes/ui/sales_credit_ui.inc:293 -#: ../sales/includes/ui/sales_order_ui.inc:238 -#: ../sales/includes/ui/sales_order_ui.inc:558 +#: ../sales/includes/ui/sales_order_ui.inc:237 +#: ../sales/includes/ui/sales_order_ui.inc:555 msgid "Update" msgstr "" @@ -766,122 +786,126 @@ msgstr "" msgid "Create/Update Company" msgstr "" -#: ../admin/create_coy.php:53 +#: ../admin/create_coy.php:45 +msgid "Database settings are not specified." +msgstr "" + +#: ../admin/create_coy.php:56 msgid "This database settings are already used by another company." msgstr "" -#: ../admin/create_coy.php:58 +#: ../admin/create_coy.php:61 msgid "" "You cannot have table set without prefix together with prefixed sets in the " "same database." msgstr "" -#: ../admin/create_coy.php:116 +#: ../admin/create_coy.php:119 msgid "Error creating Database: " msgstr "" -#: ../admin/create_coy.php:116 +#: ../admin/create_coy.php:119 msgid ", Please create it manually" msgstr "" -#: ../admin/create_coy.php:120 +#: ../admin/create_coy.php:123 msgid "Cannot create new company due to bugs in sql file." msgstr "" -#: ../admin/create_coy.php:133 -#: ../admin/create_coy.php:200 +#: ../admin/create_coy.php:136 +#: ../admin/create_coy.php:203 msgid "Cannot open the configuration file - " msgstr "" -#: ../admin/create_coy.php:135 -#: ../admin/create_coy.php:202 +#: ../admin/create_coy.php:138 +#: ../admin/create_coy.php:205 msgid "Cannot write to the configuration file - " msgstr "" -#: ../admin/create_coy.php:137 -#: ../admin/create_coy.php:173 -#: ../admin/create_coy.php:204 +#: ../admin/create_coy.php:140 +#: ../admin/create_coy.php:176 +#: ../admin/create_coy.php:207 msgid "The configuration file " msgstr "" -#: ../admin/create_coy.php:137 -#: ../admin/create_coy.php:173 -#: ../admin/create_coy.php:204 +#: ../admin/create_coy.php:140 +#: ../admin/create_coy.php:176 +#: ../admin/create_coy.php:207 #: ../admin/db/maintenance_db.inc:248 msgid "" " is not writable. Change its permissions so it is, then re-run the operation." msgstr "" -#: ../admin/create_coy.php:149 +#: ../admin/create_coy.php:152 msgid "New company has been created." msgstr "" -#: ../admin/create_coy.php:149 +#: ../admin/create_coy.php:152 msgid "Company has been updated." msgstr "" -#: ../admin/create_coy.php:166 +#: ../admin/create_coy.php:169 msgid "" "Broken company subdirectories system. You have to remove this company " "manually." msgstr "" -#: ../admin/create_coy.php:182 +#: ../admin/create_coy.php:185 msgid "Cannot rename subdirectory to temporary name." msgstr "" -#: ../admin/create_coy.php:188 +#: ../admin/create_coy.php:191 msgid "Cannot rename company subdirectory" msgstr "" -#: ../admin/create_coy.php:194 +#: ../admin/create_coy.php:197 msgid "Error removing Database: " msgstr "" -#: ../admin/create_coy.php:194 +#: ../admin/create_coy.php:197 msgid ", please remove it manually" msgstr "" -#: ../admin/create_coy.php:213 +#: ../admin/create_coy.php:216 msgid "Cannot remove temporary renamed company data directory " msgstr "" -#: ../admin/create_coy.php:216 +#: ../admin/create_coy.php:219 msgid "Selected company has been deleted" msgstr "" -#: ../admin/create_coy.php:230 +#: ../admin/create_coy.php:233 msgid "Are you sure you want to delete company no. " msgstr "" -#: ../admin/create_coy.php:237 +#: ../admin/create_coy.php:240 msgid "Database Host" msgstr "" -#: ../admin/create_coy.php:237 -#: ../admin/create_coy.php:315 +#: ../admin/create_coy.php:240 +#: ../admin/create_coy.php:326 msgid "Database User" msgstr "" -#: ../admin/create_coy.php:238 -#: ../admin/create_coy.php:318 +#: ../admin/create_coy.php:241 +#: ../admin/create_coy.php:329 msgid "Database Name" msgstr "" -#: ../admin/create_coy.php:238 -#: ../admin/create_coy.php:320 -#: ../admin/create_coy.php:322 +#: ../admin/create_coy.php:241 +#: ../admin/create_coy.php:331 +#: ../admin/create_coy.php:333 msgid "Table Pref" msgstr "" -#: ../admin/create_coy.php:238 -#: ../admin/create_coy.php:323 +#: ../admin/create_coy.php:241 +#: ../admin/create_coy.php:334 #: ../admin/inst_lang.php:36 #: ../admin/print_profiles.php:162 msgid "Default" msgstr "" -#: ../admin/create_coy.php:247 +#: ../admin/create_coy.php:250 #: ../admin/fiscalyears.php:159 #: ../admin/inst_lang.php:85 #: ../admin/inst_lang.php:97 @@ -913,20 +937,20 @@ msgstr "" msgid "Yes" msgstr "" -#: ../admin/create_coy.php:275 +#: ../admin/create_coy.php:278 msgid "The marked company is the current company which cannot be deleted." msgstr "" -#: ../admin/create_coy.php:314 +#: ../admin/create_coy.php:325 #: ../admin/printers.php:84 msgid "Host" msgstr "" -#: ../admin/create_coy.php:317 +#: ../admin/create_coy.php:328 msgid "Database Password" msgstr "" -#: ../admin/create_coy.php:320 +#: ../admin/create_coy.php:331 #: ../admin/inst_chart.php:68 #: ../admin/inst_chart.php:70 #: ../admin/inst_lang.php:87 @@ -937,24 +961,24 @@ msgstr "" #: ../admin/inst_upgrade.php:149 #: ../gl/manage/gl_account_types.php:184 #: ../includes/ui/allocation_cart.inc:286 -#: ../taxes/tax_groups.php:220 +#: ../taxes/tax_groups.php:221 msgid "None" msgstr "" -#: ../admin/create_coy.php:325 +#: ../admin/create_coy.php:336 msgid "Database Script" msgstr "" -#: ../admin/create_coy.php:327 +#: ../admin/create_coy.php:338 msgid "New script Admin Password" msgstr "" -#: ../admin/create_coy.php:330 +#: ../admin/create_coy.php:341 #: ../gl/gl_budget.php:136 msgid "Save" msgstr "" -#: ../admin/create_coy.php:354 +#: ../admin/create_coy.php:365 msgid "Create a new company" msgstr "" @@ -1277,149 +1301,161 @@ msgstr "" msgid "The past due days interval allowance must be between 0 and 100." msgstr "" -#: ../admin/gl_setup.php:66 +#: ../admin/gl_setup.php:52 +msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced" +msgstr "" + +#: ../admin/gl_setup.php:75 msgid "The general GL setup has been updated." msgstr "" -#: ../admin/gl_setup.php:116 +#: ../admin/gl_setup.php:132 msgid "General GL" msgstr "" -#: ../admin/gl_setup.php:118 +#: ../admin/gl_setup.php:134 msgid "Past Due Days Interval:" msgstr "" -#: ../admin/gl_setup.php:118 -#: ../admin/gl_setup.php:153 -#: ../admin/gl_setup.php:161 -#: ../admin/gl_setup.php:196 +#: ../admin/gl_setup.php:134 +#: ../admin/gl_setup.php:169 +#: ../admin/gl_setup.php:177 +#: ../admin/gl_setup.php:214 #: ../admin/payment_terms.php:140 msgid "days" msgstr "" -#: ../admin/gl_setup.php:120 +#: ../admin/gl_setup.php:136 msgid "Retained Earnings:" msgstr "" -#: ../admin/gl_setup.php:122 +#: ../admin/gl_setup.php:138 msgid "Profit/Loss Year:" msgstr "" -#: ../admin/gl_setup.php:124 +#: ../admin/gl_setup.php:140 msgid "Exchange Variances Account:" msgstr "" -#: ../admin/gl_setup.php:126 +#: ../admin/gl_setup.php:142 msgid "Bank Charges Account:" msgstr "" -#: ../admin/gl_setup.php:130 +#: ../admin/gl_setup.php:146 msgid "Customers and Sales" msgstr "" -#: ../admin/gl_setup.php:132 +#: ../admin/gl_setup.php:148 msgid "Default Credit Limit:" msgstr "" -#: ../admin/gl_setup.php:134 +#: ../admin/gl_setup.php:150 msgid "Accumulate batch shipping:" msgstr "" -#: ../admin/gl_setup.php:136 +#: ../admin/gl_setup.php:152 msgid "Legal Text on Invoice:" msgstr "" -#: ../admin/gl_setup.php:138 +#: ../admin/gl_setup.php:154 msgid "Shipping Charged Account:" msgstr "" -#: ../admin/gl_setup.php:142 +#: ../admin/gl_setup.php:158 msgid "Customers and Sales Defaults" msgstr "" -#: ../admin/gl_setup.php:144 +#: ../admin/gl_setup.php:160 msgid "Receivable Account:" msgstr "" -#: ../admin/gl_setup.php:146 -#: ../admin/gl_setup.php:182 +#: ../admin/gl_setup.php:162 +#: ../admin/gl_setup.php:200 #: ../inventory/manage/item_categories.php:192 #: ../inventory/manage/items.php:364 #: ../sales/manage/customer_branches.php:250 msgid "Sales Account:" msgstr "" -#: ../admin/gl_setup.php:149 +#: ../admin/gl_setup.php:165 #: ../sales/manage/customer_branches.php:251 msgid "Sales Discount Account:" msgstr "" -#: ../admin/gl_setup.php:151 +#: ../admin/gl_setup.php:167 #: ../sales/manage/customer_branches.php:253 msgid "Prompt Payment Discount Account:" msgstr "" -#: ../admin/gl_setup.php:153 +#: ../admin/gl_setup.php:169 msgid "Delivery Required By:" msgstr "" -#: ../admin/gl_setup.php:159 +#: ../admin/gl_setup.php:175 msgid "Dimension Defaults" msgstr "" -#: ../admin/gl_setup.php:161 +#: ../admin/gl_setup.php:177 msgid "Dimension Required By After:" msgstr "" -#: ../admin/gl_setup.php:164 +#: ../admin/gl_setup.php:180 msgid "Suppliers and Purchasing" msgstr "" -#: ../admin/gl_setup.php:166 +#: ../admin/gl_setup.php:182 msgid "Delivery Over-Receive Allowance:" msgstr "" -#: ../admin/gl_setup.php:168 +#: ../admin/gl_setup.php:184 msgid "Invoice Over-Charge Allowance:" msgstr "" -#: ../admin/gl_setup.php:170 +#: ../admin/gl_setup.php:186 msgid "Suppliers and Purchasing Defaults" msgstr "" -#: ../admin/gl_setup.php:172 +#: ../admin/gl_setup.php:188 msgid "Payable Account:" msgstr "" -#: ../admin/gl_setup.php:174 +#: ../admin/gl_setup.php:190 #: ../purchasing/manage/suppliers.php:129 msgid "Purchase Discount Account:" msgstr "" -#: ../admin/gl_setup.php:176 +#: ../admin/gl_setup.php:192 +msgid "GRN Clearing Account:" +msgstr "" + +#: ../admin/gl_setup.php:192 +msgid "No postings on GRN" +msgstr "" + +#: ../admin/gl_setup.php:194 #: ../reporting/reports_main.php:166 msgid "Inventory" msgstr "" -#: ../admin/gl_setup.php:178 +#: ../admin/gl_setup.php:196 msgid "Allow Negative Inventory:" msgstr "" -#: ../admin/gl_setup.php:179 +#: ../admin/gl_setup.php:197 msgid "Warning: This may cause a delay in GL postings" msgstr "" -#: ../admin/gl_setup.php:181 +#: ../admin/gl_setup.php:199 msgid "Items Defaults" msgstr "" -#: ../admin/gl_setup.php:184 +#: ../admin/gl_setup.php:202 #: ../inventory/manage/item_categories.php:202 #: ../inventory/manage/items.php:368 msgid "Inventory Account:" msgstr "" -#: ../admin/gl_setup.php:186 +#: ../admin/gl_setup.php:204 #: ../inventory/manage/item_categories.php:196 #: ../inventory/manage/item_categories.php:204 #: ../inventory/manage/items.php:369 @@ -1427,23 +1463,23 @@ msgstr "" msgid "C.O.G.S. Account:" msgstr "" -#: ../admin/gl_setup.php:188 +#: ../admin/gl_setup.php:206 #: ../inventory/manage/item_categories.php:205 #: ../inventory/manage/items.php:370 msgid "Inventory Adjustments Account:" msgstr "" -#: ../admin/gl_setup.php:190 +#: ../admin/gl_setup.php:208 #: ../inventory/manage/item_categories.php:209 #: ../inventory/manage/items.php:381 msgid "Item Assembly Costs Account:" msgstr "" -#: ../admin/gl_setup.php:194 +#: ../admin/gl_setup.php:212 msgid "Manufacturing Defaults" msgstr "" -#: ../admin/gl_setup.php:196 +#: ../admin/gl_setup.php:214 msgid "Work Order Required By After:" msgstr "" @@ -1618,17 +1654,17 @@ msgid "Selected extension has been successfully deleted" msgstr "" #: ../admin/inst_module.php:104 -#: ../admin/inst_module.php:170 +#: ../admin/inst_module.php:169 msgid "Extension" msgstr "" #: ../admin/inst_module.php:104 -#: ../admin/inst_module.php:170 +#: ../admin/inst_module.php:169 msgid "Modules provided" msgstr "" #: ../admin/inst_module.php:104 -#: ../admin/inst_module.php:170 +#: ../admin/inst_module.php:169 msgid "Options provided" msgstr "" @@ -1636,27 +1672,23 @@ msgstr "" msgid "Install third-party extension." msgstr "" -#: ../admin/inst_module.php:157 -msgid "Add third-party extension" -msgstr "" - -#: ../admin/inst_module.php:170 +#: ../admin/inst_module.php:169 #: ../includes/ui/ui_lists.inc:648 -#: ../includes/ui/ui_lists.inc:2118 +#: ../includes/ui/ui_lists.inc:2120 #: ../reporting/includes/excel_report.inc:232 #: ../reporting/includes/pdf_report.inc:264 msgid "Active" msgstr "" -#: ../admin/inst_module.php:233 +#: ../admin/inst_module.php:232 msgid "Status change for some extensions failed." msgstr "" -#: ../admin/inst_module.php:236 +#: ../admin/inst_module.php:235 msgid "Current active extensions set has been saved." msgstr "" -#: ../admin/inst_module.php:258 +#: ../admin/inst_module.php:257 msgid "Extensions:" msgstr "" @@ -2056,7 +2088,7 @@ msgid "Delete This Role" msgstr "" #: ../admin/security_roles.php:249 -#: ../admin/void_transaction.php:208 +#: ../admin/void_transaction.php:212 #: ../gl/manage/gl_quick_entries.php:61 #: ../gl/includes/ui/gl_bank_ui.inc:248 #: ../gl/includes/ui/gl_journal_ui.inc:223 @@ -2070,7 +2102,7 @@ msgstr "" #: ../manufacturing/includes/work_order_issue_ui.inc:129 #: ../purchasing/includes/ui/po_ui.inc:436 #: ../sales/includes/ui/sales_credit_ui.inc:295 -#: ../sales/includes/ui/sales_order_ui.inc:560 +#: ../sales/includes/ui/sales_order_ui.inc:557 msgid "Cancel" msgstr "" @@ -2081,9 +2113,9 @@ msgstr "" #: ../admin/shipping_companies.php:15 #: ../reporting/includes/doctext.inc:32 -#: ../sales/customer_credit_invoice.php:265 -#: ../sales/customer_delivery.php:366 -#: ../sales/customer_invoice.php:403 +#: ../sales/customer_credit_invoice.php:254 +#: ../sales/customer_delivery.php:354 +#: ../sales/customer_invoice.php:407 #: ../sales/view/view_credit.php:74 #: ../sales/view/view_dispatch.php:92 #: ../sales/view/view_invoice.php:91 @@ -2330,7 +2362,7 @@ msgstr "" #: ../dimensions/inquiry/search_dimensions.php:88 #: ../gl/inquiry/journal_inquiry.php:53 #: ../manufacturing/search_work_orders.php:78 -#: ../purchasing/includes/ui/invoice_ui.inc:447 +#: ../purchasing/includes/ui/invoice_ui.inc:452 #: ../purchasing/inquiry/po_search_completed.php:74 #: ../purchasing/inquiry/po_search.php:76 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:57 @@ -2338,7 +2370,7 @@ msgstr "" #: ../sales/inquiry/customer_allocation_inquiry.php:51 #: ../sales/inquiry/customer_inquiry.php:54 #: ../sales/inquiry/sales_deliveries_view.php:116 -#: ../sales/inquiry/sales_orders_view.php:244 +#: ../sales/inquiry/sales_orders_view.php:238 msgid "Search" msgstr "" @@ -2355,7 +2387,7 @@ msgid "" msgstr "" #: ../admin/view_print_transaction.php:127 -#: ../admin/void_transaction.php:161 +#: ../admin/void_transaction.php:165 #: ../dimensions/inquiry/search_dimensions.php:128 #: ../dimensions/view/view_dimension.php:54 #: ../gl/bank_account_reconcile.php:235 @@ -2393,12 +2425,12 @@ msgstr "" #: ../reporting/rep601.php:76 #: ../reporting/rep702.php:51 #: ../reporting/includes/doctext.inc:45 -#: ../sales/customer_credit_invoice.php:256 -#: ../sales/customer_credit_invoice.php:258 -#: ../sales/customer_delivery.php:346 -#: ../sales/customer_delivery.php:348 -#: ../sales/customer_invoice.php:382 -#: ../sales/customer_invoice.php:384 +#: ../sales/customer_credit_invoice.php:245 +#: ../sales/customer_credit_invoice.php:247 +#: ../sales/customer_delivery.php:334 +#: ../sales/customer_delivery.php:336 +#: ../sales/customer_invoice.php:386 +#: ../sales/customer_invoice.php:388 #: ../sales/allocations/customer_allocation_main.php:95 #: ../sales/view/view_dispatch.php:85 #: ../sales/view/view_invoice.php:84 @@ -2409,16 +2441,16 @@ msgstr "" #: ../sales/inquiry/sales_deliveries_view.php:184 #: ../sales/includes/ui/sales_credit_ui.inc:85 #: ../sales/includes/ui/sales_credit_ui.inc:87 -#: ../sales/includes/ui/sales_order_ui.inc:374 +#: ../sales/includes/ui/sales_order_ui.inc:373 msgid "Reference" msgstr "" #: ../admin/view_print_transaction.php:128 -#: ../admin/void_transaction.php:162 +#: ../admin/void_transaction.php:166 #: ../dimensions/inquiry/search_dimensions.php:131 #: ../dimensions/view/view_dimension.php:54 -#: ../gl/accruals.php:87 -#: ../gl/accruals.php:191 +#: ../gl/accruals.php:90 +#: ../gl/accruals.php:195 #: ../gl/bank_account_reconcile.php:236 #: ../gl/inquiry/bank_inquiry.php:67 #: ../gl/inquiry/gl_account_inquiry.php:125 @@ -2461,8 +2493,8 @@ msgstr "" #: ../reporting/includes/doctext.inc:15 #: ../reporting/includes/doctext.inc:108 #: ../reporting/includes/doctext.inc:116 -#: ../sales/customer_delivery.php:376 -#: ../sales/customer_invoice.php:413 +#: ../sales/customer_delivery.php:364 +#: ../sales/customer_invoice.php:417 #: ../sales/allocations/customer_allocation_main.php:96 #: ../sales/view/view_credit.php:69 #: ../sales/view/view_sales_order.php:95 @@ -2476,7 +2508,7 @@ msgid "Date" msgstr "" #: ../admin/view_print_transaction.php:130 -#: ../admin/void_transaction.php:163 +#: ../admin/void_transaction.php:167 #: ../includes/ui/ui_view.inc:51 msgid "GL" msgstr "" @@ -2486,26 +2518,26 @@ msgid "Void a Transaction" msgstr "" #: ../admin/void_transaction.php:119 -#: ../admin/void_transaction.php:164 +#: ../admin/void_transaction.php:168 #: ../includes/ui/ui_input.inc:136 #: ../includes/ui/ui_input.inc:277 #: ../includes/ui/ui_lists.inc:20 msgid "Select" msgstr "" -#: ../admin/void_transaction.php:147 +#: ../admin/void_transaction.php:151 msgid "Transaction Type:" msgstr "" -#: ../admin/void_transaction.php:183 +#: ../admin/void_transaction.php:187 msgid "Transaction #:" msgstr "" -#: ../admin/void_transaction.php:185 +#: ../admin/void_transaction.php:189 msgid "Voiding Date:" msgstr "" -#: ../admin/void_transaction.php:187 +#: ../admin/void_transaction.php:191 #: ../dimensions/dimension_entry.php:283 #: ../gl/bank_transfer.php:91 #: ../gl/inquiry/journal_inquiry.php:56 @@ -2515,38 +2547,38 @@ msgstr "" #: ../manufacturing/work_order_entry.php:449 #: ../manufacturing/work_order_release.php:100 #: ../purchasing/includes/ui/invoice_ui.inc:161 -#: ../purchasing/po_entry_items.php:501 -#: ../purchasing/supplier_payment.php:298 +#: ../purchasing/po_entry_items.php:504 +#: ../purchasing/supplier_payment.php:308 #: ../sales/customer_payments.php:291 msgid "Memo:" msgstr "" -#: ../admin/void_transaction.php:192 -#: ../admin/void_transaction.php:201 +#: ../admin/void_transaction.php:196 +#: ../admin/void_transaction.php:205 msgid "Void Transaction" msgstr "" -#: ../admin/void_transaction.php:197 -#: ../admin/void_transaction.php:276 +#: ../admin/void_transaction.php:201 +#: ../admin/void_transaction.php:280 msgid "The entered transaction does not exist or cannot be voided." msgstr "" -#: ../admin/void_transaction.php:205 +#: ../admin/void_transaction.php:209 msgid "" "Are you sure you want to void this transaction ? This action cannot be " "undone." msgstr "" -#: ../admin/void_transaction.php:207 +#: ../admin/void_transaction.php:211 #: ../includes/ui/ui_controls.inc:560 msgid "Proceed" msgstr "" -#: ../admin/void_transaction.php:221 +#: ../admin/void_transaction.php:225 msgid "The selected transaction was closed for edition and cannot be voided." msgstr "" -#: ../admin/void_transaction.php:227 +#: ../admin/void_transaction.php:231 #: ../gl/accruals.php:32 #: ../gl/bank_transfer.php:108 #: ../gl/gl_journal.php:154 @@ -2554,17 +2586,17 @@ msgstr "" #: ../gl/manage/revaluate_currencies.php:50 #: ../manufacturing/work_order_add_finished.php:98 #: ../manufacturing/work_order_costs.php:83 -#: ../purchasing/po_receive_items.php:170 +#: ../purchasing/po_receive_items.php:174 #: ../purchasing/supplier_payment.php:179 #: ../sales/customer_credit_invoice.php:89 #: ../sales/sales_order_entry.php:335 msgid "The entered date is invalid." msgstr "" -#: ../admin/void_transaction.php:233 +#: ../admin/void_transaction.php:237 #: ../gl/accruals.php:38 #: ../gl/bank_transfer.php:114 -#: ../gl/gl_bank.php:247 +#: ../gl/gl_bank.php:256 #: ../gl/gl_journal.php:160 #: ../gl/manage/revaluate_currencies.php:56 #: ../inventory/adjustments.php:114 @@ -2583,15 +2615,15 @@ msgstr "" msgid "The entered date is not in fiscal year." msgstr "" -#: ../admin/void_transaction.php:240 +#: ../admin/void_transaction.php:244 msgid "The transaction number is expected to be numeric and greater than zero." msgstr "" -#: ../admin/void_transaction.php:257 +#: ../admin/void_transaction.php:261 msgid "The selected transaction has already been voided." msgstr "" -#: ../admin/void_transaction.php:270 +#: ../admin/void_transaction.php:274 msgid "Selected transaction has been voided." msgstr "" @@ -3244,8 +3276,8 @@ msgid "The dimension reference must be entered." msgstr "" #: ../dimensions/dimension_entry.php:123 -#: ../gl/bank_transfer.php:146 -#: ../gl/gl_bank.php:235 +#: ../gl/bank_transfer.php:155 +#: ../gl/gl_bank.php:244 #: ../gl/gl_journal.php:174 #: ../gl/manage/revaluate_currencies.php:69 #: ../inventory/adjustments.php:101 @@ -3253,15 +3285,15 @@ msgstr "" #: ../manufacturing/work_order_add_finished.php:84 #: ../manufacturing/work_order_entry.php:138 #: ../manufacturing/work_order_issue.php:98 -#: ../purchasing/po_entry_items.php:353 -#: ../purchasing/po_receive_items.php:184 +#: ../purchasing/po_entry_items.php:356 +#: ../purchasing/po_receive_items.php:188 #: ../purchasing/supplier_credit.php:156 #: ../purchasing/supplier_invoice.php:154 -#: ../purchasing/supplier_payment.php:198 +#: ../purchasing/supplier_payment.php:208 #: ../sales/credit_note_entry.php:149 #: ../sales/customer_credit_invoice.php:106 -#: ../sales/customer_delivery.php:181 -#: ../sales/customer_invoice.php:285 +#: ../sales/customer_delivery.php:169 +#: ../sales/customer_invoice.php:280 #: ../sales/customer_payments.php:112 #: ../sales/sales_order_entry.php:404 msgid "The entered reference is already in use." @@ -3274,7 +3306,7 @@ msgstr "" #: ../dimensions/dimension_entry.php:138 #: ../manufacturing/work_order_entry.php:153 #: ../manufacturing/work_order_entry.php:233 -#: ../purchasing/po_entry_items.php:232 +#: ../purchasing/po_entry_items.php:235 msgid "The date entered is in an invalid format." msgstr "" @@ -3365,8 +3397,8 @@ msgstr "" #: ../dimensions/dimension_entry.php:302 #: ../includes/ui/simple_crud_class.inc:225 #: ../purchasing/includes/ui/invoice_ui.inc:186 -#: ../purchasing/includes/ui/invoice_ui.inc:386 -#: ../purchasing/includes/ui/invoice_ui.inc:388 +#: ../purchasing/includes/ui/invoice_ui.inc:391 +#: ../purchasing/includes/ui/invoice_ui.inc:393 msgid "Add" msgstr "" @@ -3379,11 +3411,11 @@ msgid "Balance for this Dimension" msgstr "" #: ../dimensions/includes/dimensions_ui.inc:31 -#: ../gl/accruals.php:87 +#: ../gl/accruals.php:90 #: ../gl/inquiry/gl_account_inquiry.php:128 #: ../gl/inquiry/gl_trial_balance.php:83 #: ../gl/manage/gl_quick_entries.php:241 -#: ../gl/manage/gl_quick_entries.php:334 +#: ../gl/manage/gl_quick_entries.php:333 #: ../includes/sysnames.inc:164 #: ../purchasing/includes/ui/invoice_ui.inc:245 #: ../purchasing/includes/ui/invoice_ui.inc:247 @@ -3397,7 +3429,7 @@ msgid "Account" msgstr "" #: ../dimensions/includes/dimensions_ui.inc:31 -#: ../gl/accruals.php:95 +#: ../gl/accruals.php:98 #: ../gl/bank_account_reconcile.php:237 #: ../gl/inquiry/bank_inquiry.php:68 #: ../gl/inquiry/gl_account_inquiry.php:140 @@ -3427,7 +3459,7 @@ msgid "Debit" msgstr "" #: ../dimensions/includes/dimensions_ui.inc:31 -#: ../gl/accruals.php:95 +#: ../gl/accruals.php:98 #: ../gl/bank_account_reconcile.php:238 #: ../gl/inquiry/bank_inquiry.php:68 #: ../gl/inquiry/gl_account_inquiry.php:140 @@ -3500,14 +3532,14 @@ msgstr "" #: ../purchasing/includes/ui/invoice_ui.inc:92 #: ../purchasing/includes/ui/po_ui.inc:159 #: ../purchasing/includes/ui/po_ui.inc:164 -#: ../purchasing/supplier_payment.php:271 +#: ../purchasing/supplier_payment.php:281 #: ../sales/customer_payments.php:258 msgid "Reference:" msgstr "" #: ../dimensions/inquiry/search_dimensions.php:75 #: ../includes/ui/allocation_cart.inc:284 -#: ../includes/ui/ui_lists.inc:1885 +#: ../includes/ui/ui_lists.inc:1887 #: ../reporting/rep101.php:112 #: ../reporting/rep102.php:88 #: ../reporting/rep104.php:95 @@ -3584,12 +3616,12 @@ msgstr "" #: ../reporting/rep501.php:85 #: ../reporting/includes/doctext.inc:38 #: ../reporting/includes/doctext.inc:108 -#: ../sales/customer_invoice.php:420 +#: ../sales/customer_invoice.php:424 #: ../sales/view/view_dispatch.php:97 #: ../sales/view/view_invoice.php:96 #: ../sales/inquiry/customer_allocation_inquiry.php:146 #: ../sales/inquiry/customer_inquiry.php:217 -#: ../sales/includes/ui/sales_order_ui.inc:596 +#: ../sales/includes/ui/sales_order_ui.inc:593 #: ../themes/exclusive/renderer.php:289 #: ../themes/exclusive/renderer.php:383 msgid "Due Date" @@ -3618,7 +3650,7 @@ msgstr "" #: ../purchasing/inquiry/po_search.php:64 #: ../sales/inquiry/customer_allocation_inquiry.php:44 #: ../sales/inquiry/sales_deliveries_view.php:104 -#: ../sales/inquiry/sales_orders_view.php:229 +#: ../sales/inquiry/sales_orders_view.php:221 msgid "from:" msgstr "" @@ -3629,7 +3661,7 @@ msgstr "" #: ../purchasing/inquiry/po_search.php:65 #: ../sales/inquiry/customer_allocation_inquiry.php:45 #: ../sales/inquiry/sales_deliveries_view.php:105 -#: ../sales/inquiry/sales_orders_view.php:230 +#: ../sales/inquiry/sales_orders_view.php:222 msgid "to:" msgstr "" @@ -3656,16 +3688,21 @@ msgstr "" msgid "The periods must be greater than 0." msgstr "" -#: ../gl/accruals.php:64 +#: ../gl/accruals.php:67 msgid "" "Some of the period dates are outside the fiscal year. Create a new fiscal " "year first!" msgstr "" -#: ../gl/accruals.php:89 -#: ../gl/accruals.php:91 -#: ../gl/accruals.php:199 -#: ../gl/accruals.php:201 +#: ../gl/accruals.php:82 +#, php-format +msgid "Accruals for %s" +msgstr "" + +#: ../gl/accruals.php:92 +#: ../gl/accruals.php:94 +#: ../gl/accruals.php:203 +#: ../gl/accruals.php:205 #: ../gl/gl_budget.php:71 #: ../gl/gl_budget.php:72 #: ../gl/gl_budget.php:76 @@ -3679,10 +3716,10 @@ msgstr "" #: ../gl/inquiry/gl_trial_balance.php:51 #: ../gl/inquiry/profit_loss.php:174 #: ../gl/inquiry/profit_loss.php:176 -#: ../gl/manage/gl_quick_entries.php:262 -#: ../gl/manage/gl_quick_entries.php:264 -#: ../gl/manage/gl_quick_entries.php:344 -#: ../gl/manage/gl_quick_entries.php:346 +#: ../gl/manage/gl_quick_entries.php:261 +#: ../gl/manage/gl_quick_entries.php:263 +#: ../gl/manage/gl_quick_entries.php:343 +#: ../gl/manage/gl_quick_entries.php:345 #: ../gl/view/accrual_trans.php:54 #: ../gl/view/accrual_trans.php:56 #: ../gl/view/gl_deposit_view.php:99 @@ -3741,23 +3778,23 @@ msgstr "" #: ../reporting/reports_main.php:316 #: ../reporting/reports_main.php:326 #: ../reporting/reports_main.php:337 -#: ../sales/customer_delivery.php:393 -#: ../sales/customer_delivery.php:401 -#: ../sales/customer_invoice.php:395 -#: ../sales/customer_invoice.php:422 +#: ../sales/customer_delivery.php:381 +#: ../sales/customer_delivery.php:389 +#: ../sales/customer_invoice.php:399 +#: ../sales/customer_invoice.php:426 #: ../sales/manage/customers.php:234 #: ../sales/manage/customers.php:236 #: ../sales/includes/ui/sales_credit_ui.inc:132 #: ../sales/includes/ui/sales_credit_ui.inc:137 -#: ../sales/includes/ui/sales_order_ui.inc:454 -#: ../sales/includes/ui/sales_order_ui.inc:459 +#: ../sales/includes/ui/sales_order_ui.inc:451 +#: ../sales/includes/ui/sales_order_ui.inc:456 #: ../themes/exclusive/renderer.php:488 #: ../themes/exclusive/renderer.php:506 msgid "Dimension" msgstr "" -#: ../gl/accruals.php:95 -#: ../gl/accruals.php:209 +#: ../gl/accruals.php:98 +#: ../gl/accruals.php:213 #: ../gl/inquiry/gl_account_inquiry.php:140 #: ../gl/inquiry/gl_account_inquiry.php:142 #: ../gl/inquiry/journal_inquiry.php:126 @@ -3785,30 +3822,30 @@ msgstr "" #: ../purchasing/includes/ui/invoice_ui.inc:245 #: ../purchasing/includes/ui/invoice_ui.inc:247 #: ../purchasing/includes/ui/invoice_ui.inc:249 -#: ../sales/customer_credit_invoice.php:375 -#: ../sales/customer_delivery.php:517 -#: ../sales/customer_invoice.php:551 +#: ../sales/customer_credit_invoice.php:364 +#: ../sales/customer_delivery.php:505 +#: ../sales/customer_invoice.php:555 #: ../sales/includes/ui/sales_credit_ui.inc:339 msgid "Memo" msgstr "" -#: ../gl/accruals.php:158 +#: ../gl/accruals.php:162 msgid "Revenue / Cost Accruals have been processed." msgstr "" -#: ../gl/accruals.php:164 +#: ../gl/accruals.php:168 msgid "Showing GL Transactions." msgstr "" -#: ../gl/accruals.php:176 +#: ../gl/accruals.php:180 msgid "Weekly" msgstr "" -#: ../gl/accruals.php:177 +#: ../gl/accruals.php:181 msgid "Bi-weekly" msgstr "" -#: ../gl/accruals.php:178 +#: ../gl/accruals.php:182 #: ../gl/manage/gl_quick_entries.php:240 #: ../gl/includes/ui/gl_journal_ui.inc:57 #: ../sales/create_recurrent_invoices.php:98 @@ -3816,31 +3853,31 @@ msgstr "" msgid "Monthly" msgstr "" -#: ../gl/accruals.php:179 +#: ../gl/accruals.php:183 msgid "Quarterly" msgstr "" -#: ../gl/accruals.php:191 +#: ../gl/accruals.php:195 msgid "First date of Accruals" msgstr "" -#: ../gl/accruals.php:193 +#: ../gl/accruals.php:197 msgid "Accrued Balance Account" msgstr "" -#: ../gl/accruals.php:196 +#: ../gl/accruals.php:200 msgid "Revenue / Cost Account" msgstr "" -#: ../gl/accruals.php:204 +#: ../gl/accruals.php:208 #: ../gl/gl_budget.php:91 #: ../gl/gl_budget.php:93 #: ../gl/inquiry/journal_inquiry.php:125 #: ../gl/inquiry/tax_inquiry.php:82 -#: ../gl/manage/gl_quick_entries.php:262 -#: ../gl/manage/gl_quick_entries.php:264 -#: ../gl/manage/gl_quick_entries.php:266 -#: ../gl/manage/gl_quick_entries.php:340 +#: ../gl/manage/gl_quick_entries.php:261 +#: ../gl/manage/gl_quick_entries.php:263 +#: ../gl/manage/gl_quick_entries.php:265 +#: ../gl/manage/gl_quick_entries.php:339 #: ../gl/view/bank_transfer_view.php:70 #: ../gl/view/bank_transfer_view.php:80 #: ../gl/view/gl_deposit_view.php:67 @@ -3882,27 +3919,27 @@ msgstr "" msgid "Amount" msgstr "" -#: ../gl/accruals.php:204 +#: ../gl/accruals.php:208 msgid "Search Amount" msgstr "" -#: ../gl/accruals.php:206 +#: ../gl/accruals.php:210 msgid "Frequency" msgstr "" -#: ../gl/accruals.php:208 +#: ../gl/accruals.php:212 msgid "Periods" msgstr "" -#: ../gl/accruals.php:212 +#: ../gl/accruals.php:216 msgid "Show GL Rows" msgstr "" -#: ../gl/accruals.php:213 +#: ../gl/accruals.php:217 msgid "Process Accruals" msgstr "" -#: ../gl/accruals.php:214 +#: ../gl/accruals.php:218 msgid "Are you sure you want to post accruals?" msgstr "" @@ -4024,7 +4061,7 @@ msgstr "" #: ../gl/bank_transfer.php:77 #: ../gl/bank_transfer.php:84 -#: ../purchasing/supplier_payment.php:284 +#: ../purchasing/supplier_payment.php:294 #: ../sales/customer_payments.php:274 msgid "Bank Charge:" msgstr "" @@ -4034,21 +4071,26 @@ msgid "Enter Transfer" msgstr "" #: ../gl/bank_transfer.php:121 -#: ../gl/bank_transfer.php:128 +#: ../gl/bank_transfer.php:137 #: ../purchasing/supplier_payment.php:130 #: ../purchasing/supplier_payment.php:136 msgid "The entered amount is invalid or less than zero." msgstr "" -#: ../gl/bank_transfer.php:133 +#: ../gl/bank_transfer.php:130 +#, php-format +msgid "The total bank amount exceeds allowed limit (%s) for source account." +msgstr "" + +#: ../gl/bank_transfer.php:142 #: ../purchasing/supplier_payment.php:144 #: ../sales/customer_payments.php:131 msgid "" "The Bank Charge Account has not been set in System and General GL Setup." msgstr "" -#: ../gl/bank_transfer.php:139 -#: ../gl/gl_bank.php:229 +#: ../gl/bank_transfer.php:148 +#: ../gl/gl_bank.php:238 #: ../gl/gl_journal.php:166 #: ../gl/manage/revaluate_currencies.php:62 #: ../inventory/adjustments.php:94 @@ -4056,18 +4098,18 @@ msgstr "" #: ../manufacturing/work_order_add_finished.php:77 #: ../manufacturing/work_order_entry.php:131 #: ../manufacturing/work_order_issue.php:91 -#: ../purchasing/po_receive_items.php:177 -#: ../purchasing/supplier_payment.php:191 +#: ../purchasing/po_receive_items.php:181 +#: ../purchasing/supplier_payment.php:201 #: ../sales/credit_note_entry.php:145 #: ../sales/customer_credit_invoice.php:100 -#: ../sales/customer_delivery.php:175 -#: ../sales/customer_invoice.php:279 +#: ../sales/customer_delivery.php:163 +#: ../sales/customer_invoice.php:274 #: ../sales/customer_payments.php:106 #: ../sales/sales_order_entry.php:398 msgid "You must enter a reference." msgstr "" -#: ../gl/bank_transfer.php:153 +#: ../gl/bank_transfer.php:162 msgid "The source and destination bank accouts cannot be the same." msgstr "" @@ -4087,6 +4129,11 @@ msgstr "" msgid "Modify Bank Deposit Entry" msgstr "" +#: ../gl/gl_bank.php:72 +#, php-format +msgid "Payment %d has been entered" +msgstr "" + #: ../gl/gl_bank.php:74 #: ../gl/gl_bank.php:90 msgid "&View the GL Postings for this Payment" @@ -4102,6 +4149,11 @@ msgstr "" msgid "Enter A &Deposit" msgstr "" +#: ../gl/gl_bank.php:104 +#, php-format +msgid "Deposit %d has been entered" +msgstr "" + #: ../gl/gl_bank.php:106 msgid "View the GL Postings for this Deposit" msgstr "" @@ -4134,35 +4186,41 @@ msgstr "" msgid "The total bank amount cannot be 0." msgstr "" -#: ../gl/gl_bank.php:241 +#: ../gl/gl_bank.php:231 +#: ../purchasing/supplier_payment.php:194 +#, php-format +msgid "The total bank amount exceeds allowed limit (%s)." +msgstr "" + +#: ../gl/gl_bank.php:250 msgid "The entered date for the payment is invalid." msgstr "" -#: ../gl/gl_bank.php:253 +#: ../gl/gl_bank.php:262 msgid "You have to select customer and customer branch." msgstr "" -#: ../gl/gl_bank.php:257 +#: ../gl/gl_bank.php:266 msgid "You have to select supplier." msgstr "" -#: ../gl/gl_bank.php:303 +#: ../gl/gl_bank.php:312 msgid "The amount entered is not a valid number or is less than zero." msgstr "" -#: ../gl/gl_bank.php:375 +#: ../gl/gl_bank.php:384 msgid "Payment Items" msgstr "" -#: ../gl/gl_bank.php:375 +#: ../gl/gl_bank.php:384 msgid "Deposit Items" msgstr "" -#: ../gl/gl_bank.php:383 +#: ../gl/gl_bank.php:392 msgid "Process Payment" msgstr "" -#: ../gl/gl_bank.php:383 +#: ../gl/gl_bank.php:392 msgid "Process Deposit" msgstr "" @@ -4252,9 +4310,9 @@ msgstr "" #: ../inventory/includes/item_adjustments_ui.inc:102 #: ../manufacturing/includes/manufacturing_ui.inc:178 #: ../purchasing/includes/ui/invoice_ui.inc:309 -#: ../purchasing/includes/ui/invoice_ui.inc:468 -#: ../purchasing/includes/ui/invoice_ui.inc:538 -#: ../purchasing/po_receive_items.php:59 +#: ../purchasing/includes/ui/invoice_ui.inc:473 +#: ../purchasing/includes/ui/invoice_ui.inc:543 +#: ../purchasing/po_receive_items.php:63 #: ../purchasing/view/view_po.php:140 #: ../purchasing/allocations/supplier_allocation_main.php:100 #: ../reporting/rep101.php:237 @@ -4284,9 +4342,9 @@ msgstr "" #: ../reporting/rep708.php:182 #: ../reporting/includes/doctext.inc:103 #: ../reporting/includes/doctext.inc:111 -#: ../sales/customer_credit_invoice.php:292 -#: ../sales/customer_delivery.php:431 -#: ../sales/customer_invoice.php:443 +#: ../sales/customer_credit_invoice.php:281 +#: ../sales/customer_delivery.php:419 +#: ../sales/customer_invoice.php:447 #: ../sales/allocations/customer_allocation_main.php:99 #: ../sales/view/view_credit.php:91 #: ../sales/view/view_dispatch.php:113 @@ -4296,7 +4354,7 @@ msgstr "" #: ../sales/view/view_sales_order.php:160 #: ../sales/view/view_sales_order.php:201 #: ../sales/includes/ui/sales_credit_ui.inc:168 -#: ../sales/includes/ui/sales_order_ui.inc:143 +#: ../sales/includes/ui/sales_order_ui.inc:142 #: ../themes/exclusive/renderer.php:290 #: ../themes/exclusive/renderer.php:383 msgid "Total" @@ -4371,7 +4429,7 @@ msgid "The credit amount entered is not a valid number or is less than zero." msgstr "" #: ../gl/gl_journal.php:241 -#: ../includes/ui/ui_view.inc:646 +#: ../includes/ui/ui_view.inc:647 #: ../purchasing/supplier_credit.php:119 #: ../purchasing/supplier_invoice.php:119 msgid "Cannot post to GL account used by more than one tax type." @@ -4687,9 +4745,9 @@ msgstr "" #: ../reporting/rep201.php:126 #: ../reporting/rep202.php:126 #: ../reporting/rep203.php:99 -#: ../sales/customer_credit_invoice.php:248 -#: ../sales/customer_delivery.php:338 -#: ../sales/customer_invoice.php:392 +#: ../sales/customer_credit_invoice.php:237 +#: ../sales/customer_delivery.php:326 +#: ../sales/customer_invoice.php:396 #: ../sales/allocations/customer_allocation_main.php:98 #: ../sales/allocations/customer_allocation_main.php:106 #: ../sales/view/view_credit.php:70 @@ -4701,8 +4759,8 @@ msgstr "" #: ../sales/inquiry/customer_inquiry.php:220 #: ../sales/inquiry/customer_inquiry.php:233 #: ../sales/inquiry/sales_deliveries_view.php:189 -#: ../sales/inquiry/sales_orders_view.php:268 -#: ../sales/inquiry/sales_orders_view.php:282 +#: ../sales/inquiry/sales_orders_view.php:263 +#: ../sales/inquiry/sales_orders_view.php:277 #: ../themes/exclusive/renderer.php:289 #: ../themes/exclusive/renderer.php:383 msgid "Currency" @@ -5213,8 +5271,6 @@ msgid "Selected quick entry line has been deleted" msgstr "" #: ../gl/manage/gl_quick_entries.php:171 -#: ../gl/manage/gl_quick_entries.php:245 -#: ../gl/manage/gl_quick_entries.php:246 msgid "Base Amount" msgstr "" @@ -5231,41 +5287,41 @@ msgstr "" msgid "Yearly" msgstr "" -#: ../gl/manage/gl_quick_entries.php:246 +#: ../gl/manage/gl_quick_entries.php:245 msgid "Base Amount Description" msgstr "" -#: ../gl/manage/gl_quick_entries.php:247 +#: ../gl/manage/gl_quick_entries.php:246 msgid "Default Base Amount" msgstr "" -#: ../gl/manage/gl_quick_entries.php:256 +#: ../gl/manage/gl_quick_entries.php:255 msgid "Quick Entry Lines" msgstr "" -#: ../gl/manage/gl_quick_entries.php:262 -#: ../gl/manage/gl_quick_entries.php:264 -#: ../gl/manage/gl_quick_entries.php:266 +#: ../gl/manage/gl_quick_entries.php:261 +#: ../gl/manage/gl_quick_entries.php:263 +#: ../gl/manage/gl_quick_entries.php:265 msgid "Post" msgstr "" -#: ../gl/manage/gl_quick_entries.php:262 -#: ../gl/manage/gl_quick_entries.php:264 -#: ../gl/manage/gl_quick_entries.php:266 +#: ../gl/manage/gl_quick_entries.php:261 +#: ../gl/manage/gl_quick_entries.php:263 +#: ../gl/manage/gl_quick_entries.php:265 msgid "Account/Tax Type" msgstr "" -#: ../gl/manage/gl_quick_entries.php:321 +#: ../gl/manage/gl_quick_entries.php:320 msgid "Posted" msgstr "" -#: ../gl/manage/gl_quick_entries.php:330 -#: ../sales/customer_delivery.php:431 -#: ../sales/customer_invoice.php:443 +#: ../gl/manage/gl_quick_entries.php:329 +#: ../sales/customer_delivery.php:419 +#: ../sales/customer_invoice.php:447 msgid "Tax Type" msgstr "" -#: ../gl/manage/gl_quick_entries.php:338 +#: ../gl/manage/gl_quick_entries.php:337 msgid "Part" msgstr "" @@ -5463,6 +5519,12 @@ msgstr "" msgid "To" msgstr "" +#: ../gl/includes/db/gl_db_rates.inc:128 +#, php-format +msgid "" +"Cannot retrieve currency rate from %s page. Please set the rate manually." +msgstr "" + #: ../gl/includes/ui/gl_bank_ui.inc:25 #: ../gl/includes/ui/gl_journal_ui.inc:27 #: ../inventory/includes/item_adjustments_ui.inc:39 @@ -5496,7 +5558,7 @@ msgstr "" #: ../gl/includes/ui/gl_bank_ui.inc:65 #: ../sales/manage/recurrent_invoices.php:151 #: ../sales/includes/ui/sales_credit_ui.inc:29 -#: ../sales/includes/ui/sales_order_ui.inc:279 +#: ../sales/includes/ui/sales_order_ui.inc:278 msgid "Customer:" msgstr "" @@ -5504,7 +5566,7 @@ msgstr "" #: ../sales/customer_payments.php:239 #: ../sales/manage/recurrent_invoices.php:154 #: ../sales/includes/ui/sales_credit_ui.inc:37 -#: ../sales/includes/ui/sales_order_ui.inc:286 +#: ../sales/includes/ui/sales_order_ui.inc:285 msgid "Branch:" msgstr "" @@ -5520,10 +5582,10 @@ msgstr "" #: ../inventory/includes/item_adjustments_ui.inc:88 #: ../inventory/includes/stock_transfers_ui.inc:80 #: ../manufacturing/includes/work_order_issue_ui.inc:59 -#: ../purchasing/includes/ui/invoice_ui.inc:514 +#: ../purchasing/includes/ui/invoice_ui.inc:519 #: ../purchasing/includes/ui/po_ui.inc:267 #: ../sales/includes/ui/sales_credit_ui.inc:198 -#: ../sales/includes/ui/sales_order_ui.inc:204 +#: ../sales/includes/ui/sales_order_ui.inc:203 msgid "Edit document line" msgstr "" @@ -5535,7 +5597,7 @@ msgstr "" #: ../purchasing/includes/ui/invoice_ui.inc:285 #: ../purchasing/includes/ui/po_ui.inc:269 #: ../sales/includes/ui/sales_credit_ui.inc:200 -#: ../sales/includes/ui/sales_order_ui.inc:206 +#: ../sales/includes/ui/sales_order_ui.inc:205 msgid "Remove line from document" msgstr "" @@ -5547,7 +5609,7 @@ msgstr "" #: ../manufacturing/includes/work_order_issue_ui.inc:128 #: ../purchasing/includes/ui/po_ui.inc:435 #: ../sales/includes/ui/sales_credit_ui.inc:294 -#: ../sales/includes/ui/sales_order_ui.inc:559 +#: ../sales/includes/ui/sales_order_ui.inc:556 msgid "Confirm changes" msgstr "" @@ -5559,7 +5621,7 @@ msgstr "" #: ../manufacturing/includes/work_order_issue_ui.inc:130 #: ../purchasing/includes/ui/po_ui.inc:437 #: ../sales/includes/ui/sales_credit_ui.inc:296 -#: ../sales/includes/ui/sales_order_ui.inc:561 +#: ../sales/includes/ui/sales_order_ui.inc:558 msgid "Cancel changes" msgstr "" @@ -5570,7 +5632,7 @@ msgstr "" #: ../manufacturing/includes/work_order_issue_ui.inc:136 #: ../purchasing/includes/ui/po_ui.inc:443 #: ../sales/includes/ui/sales_credit_ui.inc:302 -#: ../sales/includes/ui/sales_order_ui.inc:567 +#: ../sales/includes/ui/sales_order_ui.inc:564 msgid "Add Item" msgstr "" @@ -5580,7 +5642,7 @@ msgstr "" #: ../manufacturing/includes/work_order_issue_ui.inc:137 #: ../purchasing/includes/ui/po_ui.inc:444 #: ../sales/includes/ui/sales_credit_ui.inc:303 -#: ../sales/includes/ui/sales_order_ui.inc:568 +#: ../sales/includes/ui/sales_order_ui.inc:565 msgid "Add new item to document" msgstr "" @@ -5662,7 +5724,7 @@ msgid "Manufacturing configuration" msgstr "" #: ../includes/access_levels.inc:69 -msgid "Manufacturing transations" +msgid "Manufacturing transactions" msgstr "" #: ../includes/access_levels.inc:70 @@ -6162,7 +6224,7 @@ msgstr "" #: ../includes/current_user.inc:80 #: ../includes/ui/ui_controls.inc:174 -#: ../includes/ui/ui_view.inc:842 +#: ../includes/ui/ui_view.inc:843 msgid "Back" msgstr "" @@ -6174,23 +6236,23 @@ msgstr "" msgid "Requesting data..." msgstr "" -#: ../includes/errors.inc:73 +#: ../includes/errors.inc:76 msgid "in file" msgstr "" -#: ../includes/errors.inc:73 +#: ../includes/errors.inc:76 msgid "at line " msgstr "" -#: ../includes/errors.inc:120 +#: ../includes/errors.inc:123 msgid "Debug mode database warning:" msgstr "" -#: ../includes/errors.inc:122 +#: ../includes/errors.inc:125 msgid "DATABASE ERROR :" msgstr "" -#: ../includes/errors.inc:153 +#: ../includes/errors.inc:156 msgid "" "The entered information is a duplicate. Please go back and enter different " "values." @@ -6200,78 +6262,91 @@ msgstr "" msgid "This page is usable only with javascript enabled browsers." msgstr "" -#: ../includes/packages.inc:294 +#: ../includes/packages.inc:190 +#, php-format +msgid "No key field '%s' in file '%s'" +msgstr "" + +#: ../includes/packages.inc:295 msgid "Release file in repository is invalid, or public key is outdated." msgstr "" -#: ../includes/packages.inc:310 +#: ../includes/packages.inc:311 msgid "Repository version does not match application version." msgstr "" -#: ../includes/packages.inc:324 +#: ../includes/packages.inc:325 #, php-format msgid "" "Security alert: broken index file in repository '%s'. Please inform " "repository administrator about this issue." msgstr "" -#: ../includes/packages.inc:357 +#: ../includes/packages.inc:358 #, php-format msgid "" "Security alert: broken package '%s' in repository. Please inform repository " "administrator about this issue." msgstr "" -#: ../includes/packages.inc:612 -#: ../includes/packages.inc:663 +#: ../includes/packages.inc:613 +#: ../includes/packages.inc:664 #, php-format msgid "Package '%s' not found." msgstr "" +#: ../includes/sav.session.inc:39 #: ../includes/session.inc:39 msgid "Incorrect Password" msgstr "" +#: ../includes/sav.session.inc:40 #: ../includes/session.inc:40 msgid "The user and password combination is not valid for the system." msgstr "" +#: ../includes/sav.session.inc:42 #: ../includes/session.inc:42 msgid "" "If you are not an authorized user, please contact your system administrator " "to obtain an account to enable you to use the system." msgstr "" +#: ../includes/sav.session.inc:43 #: ../includes/session.inc:43 msgid "Try again" msgstr "" +#: ../includes/sav.session.inc:58 #: ../includes/session.inc:62 msgid "Security settings have not been defined for your user account." msgstr "" +#: ../includes/sav.session.inc:59 #: ../includes/session.inc:63 msgid "Please contact your system administrator." msgstr "" +#: ../includes/sav.session.inc:60 #: ../includes/session.inc:64 msgid "" "Please remove $security_groups and $security_headings arrays from config.php " "file!" msgstr "" -#: ../includes/session.inc:66 -msgid "" -"Access to application has been blocked until database upgrade is completed " -"by system administrator." -msgstr "" - +#: ../includes/sav.session.inc:72 #: ../includes/session.inc:80 msgid "" "The security settings on your account do not permit you to access this " "function" msgstr "" +#: ../includes/session.inc:66 +msgid "" +"Access to application has been blocked until database upgrade is completed " +"by system administrator." +msgstr "" + #: ../includes/session.inc:89 msgid "" "System is blocked after source upgrade until database is updated on System/" @@ -6361,7 +6436,7 @@ msgid "Sales Order" msgstr "" #: ../includes/sysnames.inc:41 -#: ../sales/sales_order_entry.php:592 +#: ../sales/sales_order_entry.php:591 msgid "Sales Quotation" msgstr "" @@ -6398,7 +6473,7 @@ msgid "CP" msgstr "" #: ../includes/sysnames.inc:54 -#: ../sales/customer_invoice.php:446 +#: ../sales/customer_invoice.php:450 msgid "DN" msgstr "" @@ -6503,9 +6578,9 @@ msgstr "" #: ../reporting/reports_main.php:94 #: ../reporting/reports_main.php:193 #: ../sales/create_recurrent_invoices.php:98 -#: ../sales/customer_credit_invoice.php:246 -#: ../sales/customer_delivery.php:336 -#: ../sales/customer_invoice.php:367 +#: ../sales/customer_credit_invoice.php:235 +#: ../sales/customer_delivery.php:324 +#: ../sales/customer_invoice.php:372 #: ../sales/allocations/customer_allocation_main.php:97 #: ../sales/allocations/customer_allocation_main.php:105 #: ../sales/manage/recurrent_invoices.php:85 @@ -6515,8 +6590,8 @@ msgstr "" #: ../sales/inquiry/customer_inquiry.php:218 #: ../sales/inquiry/customer_inquiry.php:232 #: ../sales/inquiry/sales_deliveries_view.php:180 -#: ../sales/inquiry/sales_orders_view.php:260 -#: ../sales/inquiry/sales_orders_view.php:274 +#: ../sales/inquiry/sales_orders_view.php:255 +#: ../sales/inquiry/sales_orders_view.php:269 #: ../themes/exclusive/renderer.php:236 #: ../themes/exclusive/renderer.php:254 #: ../themes/exclusive/renderer.php:289 @@ -6983,23 +7058,26 @@ msgid "" "trail record." msgstr "" -#: ../includes/db/inventory_db.inc:227 -#, php-format -msgid "Cost was %s changed to %s for item '%s'" -msgstr "" - -#: ../includes/db/inventory_db.inc:285 +#: ../includes/db/inventory_db.inc:280 +#: ../includes/db/inventory_db.inc.old:285 msgid "Cost was " msgstr "" -#: ../includes/db/inventory_db.inc:285 +#: ../includes/db/inventory_db.inc:280 +#: ../includes/db/inventory_db.inc.old:285 msgid " changed to " msgstr "" -#: ../includes/db/inventory_db.inc:285 +#: ../includes/db/inventory_db.inc:280 +#: ../includes/db/inventory_db.inc.old:285 msgid " for item " msgstr "" +#: ../includes/db/inventory_db.inc.old:227 +#, php-format +msgid "Cost was %s changed to %s for item '%s'" +msgstr "" + #: ../includes/ui/allocation_cart.inc:263 #: ../purchasing/allocations/supplier_allocation_main.php:94 #: ../sales/allocations/customer_allocation_main.php:93 @@ -7015,9 +7093,9 @@ msgstr "" #: ../sales/view/view_sales_order.php:95 #: ../sales/view/view_sales_order.php:128 #: ../sales/view/view_sales_order.php:160 -#: ../sales/inquiry/sales_orders_view.php:228 -#: ../sales/inquiry/sales_orders_view.php:259 -#: ../sales/inquiry/sales_orders_view.php:273 +#: ../sales/inquiry/sales_orders_view.php:218 +#: ../sales/inquiry/sales_orders_view.php:254 +#: ../sales/inquiry/sales_orders_view.php:268 msgid "Ref" msgstr "" @@ -7238,7 +7316,7 @@ msgid "Click Here to Pick up the date" msgstr "" #: ../includes/ui/ui_input.inc:904 -#: ../includes/ui/ui_lists.inc:2118 +#: ../includes/ui/ui_lists.inc:2120 #: ../reporting/rep301.php:147 #: ../reporting/rep302.php:166 #: ../reporting/rep303.php:170 @@ -7320,97 +7398,97 @@ msgstr "" msgid "Use Item Sales Accounts" msgstr "" -#: ../includes/ui/ui_lists.inc:1902 -#: ../includes/ui/ui_lists.inc:1919 -#: ../includes/ui/ui_lists.inc:1936 +#: ../includes/ui/ui_lists.inc:1904 +#: ../includes/ui/ui_lists.inc:1921 +#: ../includes/ui/ui_lists.inc:1938 msgid "All Types" msgstr "" -#: ../includes/ui/ui_lists.inc:1903 +#: ../includes/ui/ui_lists.inc:1905 #: ../sales/view/view_sales_order.php:126 msgid "Sales Invoices" msgstr "" -#: ../includes/ui/ui_lists.inc:1904 -#: ../includes/ui/ui_lists.inc:1921 -#: ../includes/ui/ui_lists.inc:1939 +#: ../includes/ui/ui_lists.inc:1906 +#: ../includes/ui/ui_lists.inc:1923 +#: ../includes/ui/ui_lists.inc:1941 msgid "Overdue Invoices" msgstr "" -#: ../includes/ui/ui_lists.inc:1905 -#: ../includes/ui/ui_lists.inc:1922 -#: ../includes/ui/ui_lists.inc:1940 +#: ../includes/ui/ui_lists.inc:1907 +#: ../includes/ui/ui_lists.inc:1924 +#: ../includes/ui/ui_lists.inc:1942 msgid "Payments" msgstr "" -#: ../includes/ui/ui_lists.inc:1906 -#: ../includes/ui/ui_lists.inc:1923 -#: ../includes/ui/ui_lists.inc:1941 +#: ../includes/ui/ui_lists.inc:1908 +#: ../includes/ui/ui_lists.inc:1925 +#: ../includes/ui/ui_lists.inc:1943 #: ../sales/view/view_sales_order.php:157 msgid "Credit Notes" msgstr "" -#: ../includes/ui/ui_lists.inc:1907 +#: ../includes/ui/ui_lists.inc:1909 #: ../sales/view/view_sales_order.php:92 msgid "Delivery Notes" msgstr "" -#: ../includes/ui/ui_lists.inc:1920 -#: ../includes/ui/ui_lists.inc:1938 +#: ../includes/ui/ui_lists.inc:1922 +#: ../includes/ui/ui_lists.inc:1940 msgid "Invoices" msgstr "" -#: ../includes/ui/ui_lists.inc:1924 -#: ../includes/ui/ui_lists.inc:1942 +#: ../includes/ui/ui_lists.inc:1926 +#: ../includes/ui/ui_lists.inc:1944 msgid "Overdue Credit Notes" msgstr "" -#: ../includes/ui/ui_lists.inc:1937 +#: ../includes/ui/ui_lists.inc:1939 msgid "GRNs" msgstr "" -#: ../includes/ui/ui_lists.inc:1955 +#: ../includes/ui/ui_lists.inc:1957 msgid "Automatically put balance on back order" msgstr "" -#: ../includes/ui/ui_lists.inc:1956 +#: ../includes/ui/ui_lists.inc:1958 msgid "Cancel any quantites not delivered" msgstr "" -#: ../includes/ui/ui_lists.inc:1973 +#: ../includes/ui/ui_lists.inc:1975 msgid "Items Returned to Inventory Location" msgstr "" -#: ../includes/ui/ui_lists.inc:1974 +#: ../includes/ui/ui_lists.inc:1976 msgid "Items Written Off" msgstr "" -#: ../includes/ui/ui_lists.inc:2144 +#: ../includes/ui/ui_lists.inc:2146 msgid "New role" msgstr "" -#: ../includes/ui/ui_lists.inc:2202 +#: ../includes/ui/ui_lists.inc:2204 msgid "No tags defined." msgstr "" -#: ../includes/ui/ui_lists.inc:2202 +#: ../includes/ui/ui_lists.inc:2204 msgid "No active tags defined." msgstr "" -#: ../includes/ui/ui_lists.inc:2240 +#: ../includes/ui/ui_lists.inc:2242 #, php-format msgid "Activated for '%s'" msgstr "" -#: ../includes/ui/ui_lists.inc:2243 +#: ../includes/ui/ui_lists.inc:2245 msgid "Available and/or installed" msgstr "" -#: ../includes/ui/ui_lists.inc:2313 +#: ../includes/ui/ui_lists.inc:2315 msgid "Standard new company American COA (4 digit)" msgstr "" -#: ../includes/ui/ui_lists.inc:2315 +#: ../includes/ui/ui_lists.inc:2317 msgid "Standard American COA (4 digit) with demo data" msgstr "" @@ -7463,88 +7541,88 @@ msgstr "" msgid "No Quick Entry lines are defined." msgstr "" -#: ../includes/ui/ui_view.inc:753 -#: ../purchasing/includes/ui/invoice_ui.inc:446 +#: ../includes/ui/ui_view.inc:754 +#: ../purchasing/includes/ui/invoice_ui.inc:451 msgid "and" msgstr "" -#: ../includes/ui/ui_view.inc:839 +#: ../includes/ui/ui_view.inc:840 msgid "January" msgstr "" -#: ../includes/ui/ui_view.inc:839 +#: ../includes/ui/ui_view.inc:840 msgid "February" msgstr "" -#: ../includes/ui/ui_view.inc:839 +#: ../includes/ui/ui_view.inc:840 msgid "March" msgstr "" -#: ../includes/ui/ui_view.inc:839 +#: ../includes/ui/ui_view.inc:840 msgid "April" msgstr "" -#: ../includes/ui/ui_view.inc:839 +#: ../includes/ui/ui_view.inc:840 msgid "May" msgstr "" -#: ../includes/ui/ui_view.inc:839 +#: ../includes/ui/ui_view.inc:840 msgid "June" msgstr "" -#: ../includes/ui/ui_view.inc:839 +#: ../includes/ui/ui_view.inc:840 msgid "July" msgstr "" -#: ../includes/ui/ui_view.inc:839 +#: ../includes/ui/ui_view.inc:840 msgid "August" msgstr "" -#: ../includes/ui/ui_view.inc:839 +#: ../includes/ui/ui_view.inc:840 msgid "September" msgstr "" -#: ../includes/ui/ui_view.inc:839 +#: ../includes/ui/ui_view.inc:840 msgid "October" msgstr "" -#: ../includes/ui/ui_view.inc:839 +#: ../includes/ui/ui_view.inc:840 msgid "November" msgstr "" -#: ../includes/ui/ui_view.inc:839 +#: ../includes/ui/ui_view.inc:840 msgid "December" msgstr "" -#: ../includes/ui/ui_view.inc:840 +#: ../includes/ui/ui_view.inc:841 msgid "Su" msgstr "" -#: ../includes/ui/ui_view.inc:840 +#: ../includes/ui/ui_view.inc:841 msgid "Mo" msgstr "" -#: ../includes/ui/ui_view.inc:840 +#: ../includes/ui/ui_view.inc:841 msgid "Tu" msgstr "" -#: ../includes/ui/ui_view.inc:840 +#: ../includes/ui/ui_view.inc:841 msgid "We" msgstr "" -#: ../includes/ui/ui_view.inc:840 +#: ../includes/ui/ui_view.inc:841 msgid "Th" msgstr "" -#: ../includes/ui/ui_view.inc:840 +#: ../includes/ui/ui_view.inc:841 msgid "Fr" msgstr "" -#: ../includes/ui/ui_view.inc:840 +#: ../includes/ui/ui_view.inc:841 msgid "Sa" msgstr "" -#: ../includes/ui/ui_view.inc:841 +#: ../includes/ui/ui_view.inc:842 msgid "W" msgstr "" @@ -7711,7 +7789,7 @@ msgstr "" #: ../manufacturing/work_order_entry.php:399 #: ../purchasing/inquiry/po_search.php:74 #: ../sales/inquiry/sales_deliveries_view.php:114 -#: ../sales/inquiry/sales_orders_view.php:239 +#: ../sales/inquiry/sales_orders_view.php:233 msgid "Item:" msgstr "" @@ -7764,8 +7842,8 @@ msgstr "" #: ../inventory/prices.php:133 #: ../reporting/rep104.php:116 -#: ../sales/customer_delivery.php:353 -#: ../sales/customer_invoice.php:390 +#: ../sales/customer_delivery.php:341 +#: ../sales/customer_invoice.php:394 #: ../sales/view/view_credit.php:73 #: ../sales/view/view_dispatch.php:93 #: ../sales/view/view_invoice.php:92 @@ -7775,16 +7853,16 @@ msgstr "" #: ../inventory/prices.php:133 #: ../inventory/purchasing_data.php:127 -#: ../purchasing/includes/ui/invoice_ui.inc:478 -#: ../purchasing/po_receive_items.php:59 +#: ../purchasing/includes/ui/invoice_ui.inc:483 +#: ../purchasing/po_receive_items.php:63 #: ../purchasing/view/view_grn.php:41 #: ../purchasing/view/view_po.php:45 #: ../reporting/rep104.php:109 #: ../reporting/includes/doctext.inc:103 #: ../reporting/includes/doctext.inc:111 -#: ../sales/customer_credit_invoice.php:292 -#: ../sales/customer_delivery.php:431 -#: ../sales/customer_invoice.php:443 +#: ../sales/customer_credit_invoice.php:281 +#: ../sales/customer_delivery.php:419 +#: ../sales/customer_invoice.php:447 #: ../sales/view/view_credit.php:91 #: ../sales/view/view_dispatch.php:113 #: ../sales/view/view_invoice.php:114 @@ -7932,15 +8010,16 @@ msgstr "" #: ../inventory/reorder_level.php:57 #: ../inventory/inquiry/stock_movements.php:77 #: ../inventory/inquiry/stock_status.php:69 -#: ../sales/sales_order_entry.php:482 -#: ../sales/includes/ui/sales_order_ui.inc:176 +#: ../purchasing/supplier_credit.php:203 +#: ../sales/sales_order_entry.php:485 +#: ../sales/includes/ui/sales_order_ui.inc:175 msgid "Quantity On Hand" msgstr "" #: ../inventory/reorder_level.php:57 #: ../inventory/inquiry/stock_status.php:69 -#: ../sales/includes/db/sales_order_db.inc:108 -#: ../sales/includes/db/sales_order_db.inc:261 +#: ../sales/includes/db/sales_order_db.inc:110 +#: ../sales/includes/db/sales_order_db.inc:263 msgid "Re-Order Level" msgstr "" @@ -7993,7 +8072,7 @@ msgstr "" #: ../manufacturing/work_order_entry.php:209 #: ../purchasing/inquiry/po_search.php:67 #: ../sales/inquiry/sales_deliveries_view.php:107 -#: ../sales/inquiry/sales_orders_view.php:232 +#: ../sales/inquiry/sales_orders_view.php:224 msgid "Location:" msgstr "" @@ -8013,21 +8092,21 @@ msgstr "" #: ../inventory/includes/stock_transfers_ui.inc:60 #: ../manufacturing/includes/work_order_issue_ui.inc:33 #: ../purchasing/includes/ui/po_ui.inc:236 -#: ../purchasing/po_receive_items.php:58 +#: ../purchasing/po_receive_items.php:62 #: ../purchasing/view/view_grn.php:40 #: ../purchasing/view/view_po.php:45 #: ../reporting/includes/doctext.inc:102 #: ../reporting/includes/doctext.inc:105 #: ../reporting/includes/doctext.inc:110 -#: ../sales/customer_credit_invoice.php:291 -#: ../sales/customer_delivery.php:429 -#: ../sales/customer_invoice.php:442 +#: ../sales/customer_credit_invoice.php:280 +#: ../sales/customer_delivery.php:417 +#: ../sales/customer_invoice.php:446 #: ../sales/view/view_credit.php:90 #: ../sales/view/view_dispatch.php:112 #: ../sales/view/view_invoice.php:113 #: ../sales/view/view_sales_order.php:200 #: ../sales/includes/ui/sales_credit_ui.inc:167 -#: ../sales/includes/ui/sales_order_ui.inc:141 +#: ../sales/includes/ui/sales_order_ui.inc:140 msgid "Item Code" msgstr "" @@ -8040,15 +8119,15 @@ msgstr "" #: ../reporting/includes/doctext.inc:102 #: ../reporting/includes/doctext.inc:105 #: ../reporting/includes/doctext.inc:110 -#: ../sales/customer_credit_invoice.php:291 -#: ../sales/customer_delivery.php:429 -#: ../sales/customer_invoice.php:442 +#: ../sales/customer_credit_invoice.php:280 +#: ../sales/customer_delivery.php:417 +#: ../sales/customer_invoice.php:446 #: ../sales/view/view_credit.php:90 #: ../sales/view/view_dispatch.php:112 #: ../sales/view/view_invoice.php:113 #: ../sales/view/view_sales_order.php:200 #: ../sales/includes/ui/sales_credit_ui.inc:167 -#: ../sales/includes/ui/sales_order_ui.inc:141 +#: ../sales/includes/ui/sales_order_ui.inc:140 msgid "Item Description" msgstr "" @@ -8064,7 +8143,7 @@ msgstr "" #: ../manufacturing/includes/manufacturing_ui.inc:157 #: ../manufacturing/includes/manufacturing_ui.inc:332 #: ../manufacturing/includes/work_order_issue_ui.inc:33 -#: ../purchasing/includes/ui/invoice_ui.inc:478 +#: ../purchasing/includes/ui/invoice_ui.inc:483 #: ../purchasing/includes/ui/po_ui.inc:236 #: ../purchasing/view/view_grn.php:40 #: ../purchasing/view/view_po.php:45 @@ -8080,7 +8159,7 @@ msgstr "" #: ../sales/view/view_invoice.php:113 #: ../sales/view/view_sales_order.php:200 #: ../sales/includes/ui/sales_credit_ui.inc:167 -#: ../sales/includes/ui/sales_order_ui.inc:141 +#: ../sales/includes/ui/sales_order_ui.inc:140 #: ../themes/exclusive/renderer.php:433 msgid "Quantity" msgstr "" @@ -8099,7 +8178,7 @@ msgstr "" #: ../sales/view/view_invoice.php:114 #: ../sales/view/view_sales_order.php:200 #: ../sales/includes/ui/sales_credit_ui.inc:167 -#: ../sales/includes/ui/sales_order_ui.inc:143 +#: ../sales/includes/ui/sales_order_ui.inc:142 msgid "Unit" msgstr "" @@ -8160,7 +8239,7 @@ msgid "Show Movements" msgstr "" #: ../inventory/inquiry/stock_movements.php:61 -#: ../purchasing/includes/ui/invoice_ui.inc:447 +#: ../purchasing/includes/ui/invoice_ui.inc:452 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:57 #: ../purchasing/inquiry/supplier_inquiry.php:54 #: ../sales/inquiry/customer_allocation_inquiry.php:51 @@ -8249,10 +8328,10 @@ msgstr "" #: ../inventory/view/view_transfer.php:56 #: ../manufacturing/view/wo_issue_view.php:77 #: ../manufacturing/manage/bom_edit.php:71 -#: ../purchasing/po_receive_items.php:58 -#: ../sales/customer_credit_invoice.php:291 -#: ../sales/customer_delivery.php:430 -#: ../sales/customer_invoice.php:442 +#: ../purchasing/po_receive_items.php:62 +#: ../sales/customer_credit_invoice.php:280 +#: ../sales/customer_delivery.php:418 +#: ../sales/customer_invoice.php:446 msgid "Units" msgstr "" @@ -8309,7 +8388,7 @@ msgid "Foreign Item Codes" msgstr "" #: ../inventory/manage/item_codes.php:23 -#: ../sales/sales_order_entry.php:637 +#: ../sales/sales_order_entry.php:636 msgid "There are no inventory items defined in the system." msgstr "" @@ -8378,7 +8457,7 @@ msgstr "" #: ../sales/manage/credit_status.php:145 #: ../sales/manage/recurrent_invoices.php:147 #: ../taxes/item_tax_types.php:168 -#: ../taxes/tax_groups.php:203 +#: ../taxes/tax_groups.php:204 #: ../taxes/tax_types.php:158 msgid "Description:" msgstr "" @@ -8447,8 +8526,8 @@ msgstr "" #: ../manufacturing/search_work_orders.php:163 #: ../manufacturing/view/wo_issue_view.php:44 #: ../manufacturing/view/wo_production_view.php:45 -#: ../purchasing/includes/ui/invoice_ui.inc:465 -#: ../purchasing/includes/ui/invoice_ui.inc:477 +#: ../purchasing/includes/ui/invoice_ui.inc:470 +#: ../purchasing/includes/ui/invoice_ui.inc:482 #: ../reporting/rep204.php:82 #: ../themes/exclusive/renderer.php:433 #: ../themes/exclusive/renderer.php:452 @@ -8813,7 +8892,7 @@ msgstr "" #: ../purchasing/inquiry/po_search_completed.php:74 #: ../purchasing/inquiry/po_search.php:76 #: ../sales/inquiry/sales_deliveries_view.php:116 -#: ../sales/inquiry/sales_orders_view.php:244 +#: ../sales/inquiry/sales_orders_view.php:238 msgid "Select documents" msgstr "" @@ -8841,7 +8920,7 @@ msgstr "" #: ../manufacturing/includes/manufacturing_ui.inc:277 #: ../manufacturing/includes/manufacturing_ui.inc:281 #: ../reporting/includes/doctext.inc:44 -#: ../sales/inquiry/sales_orders_view.php:264 +#: ../sales/inquiry/sales_orders_view.php:259 msgid "Required By" msgstr "" @@ -9480,7 +9559,7 @@ msgstr "" #: ../manufacturing/includes/db/work_orders_db.inc:179 #: ../purchasing/includes/db/po_db.inc:115 #: ../sales/includes/db/cust_trans_db.inc:109 -#: ../sales/includes/db/sales_order_db.inc:247 +#: ../sales/includes/db/sales_order_db.inc:249 msgid "Updated." msgstr "" @@ -9500,6 +9579,11 @@ msgstr "" msgid "Produced" msgstr "" +#: ../purchasing/includes/db/invoice_db.inc:595 +#: ../purchasing/includes/db/invoice_db.inc:597 +msgid "GRN Removal" +msgstr "" + #: ../purchasing/includes/ui/grn_ui.inc:23 #: ../purchasing/includes/ui/po_ui.inc:319 #: ../sales/view/view_sales_order.php:73 @@ -9578,7 +9662,7 @@ msgid "Invoice Total:" msgstr "" #: ../purchasing/includes/ui/invoice_ui.inc:156 -#: ../sales/customer_credit_invoice.php:341 +#: ../sales/customer_credit_invoice.php:330 #: ../sales/includes/ui/sales_credit_ui.inc:233 msgid "Credit Note Total" msgstr "" @@ -9592,7 +9676,7 @@ msgid "Reset" msgstr "" #: ../purchasing/includes/ui/invoice_ui.inc:189 -#: ../purchasing/po_receive_items.php:323 +#: ../purchasing/po_receive_items.php:327 msgid "Clear all GL entry fields" msgstr "" @@ -9608,27 +9692,27 @@ msgstr "" msgid "Quick Entry:" msgstr "" -#: ../purchasing/includes/ui/invoice_ui.inc:386 +#: ../purchasing/includes/ui/invoice_ui.inc:391 msgid "Add to Invoice" msgstr "" -#: ../purchasing/includes/ui/invoice_ui.inc:388 +#: ../purchasing/includes/ui/invoice_ui.inc:393 msgid "Add to Credit Note" msgstr "" -#: ../purchasing/includes/ui/invoice_ui.inc:390 -#: ../sales/customer_invoice.php:497 +#: ../purchasing/includes/ui/invoice_ui.inc:395 +#: ../sales/customer_invoice.php:501 msgid "Remove" msgstr "" -#: ../purchasing/includes/ui/invoice_ui.inc:390 -#: ../purchasing/includes/ui/invoice_ui.inc:425 +#: ../purchasing/includes/ui/invoice_ui.inc:395 +#: ../purchasing/includes/ui/invoice_ui.inc:430 msgid "" "WARNING! Be careful with removal. The operation is executed immediately and " "cannot be undone !!!" msgstr "" -#: ../purchasing/includes/ui/invoice_ui.inc:392 +#: ../purchasing/includes/ui/invoice_ui.inc:397 #, php-format msgid "" "You are about to remove all yet non-invoiced items from delivery line #%d. " @@ -9636,96 +9720,96 @@ msgid "" "continue ?" msgstr "" -#: ../purchasing/includes/ui/invoice_ui.inc:423 +#: ../purchasing/includes/ui/invoice_ui.inc:428 msgid "Items Received Yet to be Invoiced" msgstr "" -#: ../purchasing/includes/ui/invoice_ui.inc:428 +#: ../purchasing/includes/ui/invoice_ui.inc:433 msgid "Delivery Item Selected For Adding To A Supplier Credit Note" msgstr "" -#: ../purchasing/includes/ui/invoice_ui.inc:433 +#: ../purchasing/includes/ui/invoice_ui.inc:438 msgid "Received Items Charged on this Invoice" msgstr "" -#: ../purchasing/includes/ui/invoice_ui.inc:435 +#: ../purchasing/includes/ui/invoice_ui.inc:440 msgid "Received Items Credited on this Note" msgstr "" -#: ../purchasing/includes/ui/invoice_ui.inc:445 +#: ../purchasing/includes/ui/invoice_ui.inc:450 msgid "Received between" msgstr "" -#: ../purchasing/includes/ui/invoice_ui.inc:456 +#: ../purchasing/includes/ui/invoice_ui.inc:461 msgid "Add All Items" msgstr "" -#: ../purchasing/includes/ui/invoice_ui.inc:465 -#: ../purchasing/includes/ui/invoice_ui.inc:477 +#: ../purchasing/includes/ui/invoice_ui.inc:470 +#: ../purchasing/includes/ui/invoice_ui.inc:482 #: ../sales/inquiry/sales_orders_view.php:150 msgid "Delivery" msgstr "" -#: ../purchasing/includes/ui/invoice_ui.inc:465 +#: ../purchasing/includes/ui/invoice_ui.inc:470 msgid "Sequence #" msgstr "" -#: ../purchasing/includes/ui/invoice_ui.inc:465 +#: ../purchasing/includes/ui/invoice_ui.inc:470 msgid "P.O." msgstr "" -#: ../purchasing/includes/ui/invoice_ui.inc:466 +#: ../purchasing/includes/ui/invoice_ui.inc:471 msgid "Received On" msgstr "" -#: ../purchasing/includes/ui/invoice_ui.inc:466 +#: ../purchasing/includes/ui/invoice_ui.inc:471 #: ../purchasing/view/view_po.php:46 msgid "Quantity Received" msgstr "" -#: ../purchasing/includes/ui/invoice_ui.inc:466 +#: ../purchasing/includes/ui/invoice_ui.inc:471 #: ../purchasing/view/view_grn.php:41 #: ../purchasing/view/view_po.php:46 msgid "Quantity Invoiced" msgstr "" -#: ../purchasing/includes/ui/invoice_ui.inc:467 +#: ../purchasing/includes/ui/invoice_ui.inc:472 msgid "Qty Yet To Invoice" msgstr "" -#: ../purchasing/includes/ui/invoice_ui.inc:467 +#: ../purchasing/includes/ui/invoice_ui.inc:472 #: ../purchasing/includes/ui/po_ui.inc:238 -#: ../sales/includes/ui/sales_order_ui.inc:143 +#: ../sales/includes/ui/sales_order_ui.inc:142 msgid "Price after Tax" msgstr "" -#: ../purchasing/includes/ui/invoice_ui.inc:467 +#: ../purchasing/includes/ui/invoice_ui.inc:472 #: ../purchasing/includes/ui/po_ui.inc:238 -#: ../sales/includes/ui/sales_order_ui.inc:143 +#: ../sales/includes/ui/sales_order_ui.inc:142 msgid "Price before Tax" msgstr "" -#: ../purchasing/includes/ui/invoice_ui.inc:473 +#: ../purchasing/includes/ui/invoice_ui.inc:478 msgid "Qty Yet To Credit" msgstr "" -#: ../purchasing/includes/ui/invoice_ui.inc:478 +#: ../purchasing/includes/ui/invoice_ui.inc:483 msgid "Line Value" msgstr "" -#: ../purchasing/includes/ui/invoice_ui.inc:545 +#: ../purchasing/includes/ui/invoice_ui.inc:550 msgid "" "There are no outstanding items received from this supplier that have not " "been invoiced by them." msgstr "" -#: ../purchasing/includes/ui/invoice_ui.inc:548 +#: ../purchasing/includes/ui/invoice_ui.inc:553 msgid "" "There are no received items for the selected supplier that have been " "invoiced." msgstr "" -#: ../purchasing/includes/ui/invoice_ui.inc:549 +#: ../purchasing/includes/ui/invoice_ui.inc:554 msgid "Credits can only be applied to invoiced items." msgstr "" @@ -9734,17 +9818,17 @@ msgid "Supplier Currency:" msgstr "" #: ../purchasing/includes/ui/po_ui.inc:178 -#: ../sales/sales_order_entry.php:661 +#: ../sales/sales_order_entry.php:660 msgid "Order Date:" msgstr "" #: ../purchasing/includes/ui/po_ui.inc:179 -#: ../sales/sales_order_entry.php:648 +#: ../sales/sales_order_entry.php:647 msgid "Delivery Date:" msgstr "" #: ../purchasing/includes/ui/po_ui.inc:179 -#: ../sales/sales_order_entry.php:642 +#: ../sales/sales_order_entry.php:641 msgid "Invoice Date:" msgstr "" @@ -9775,12 +9859,12 @@ msgid "Order Items" msgstr "" #: ../purchasing/includes/ui/po_ui.inc:237 -#: ../purchasing/po_receive_items.php:58 +#: ../purchasing/po_receive_items.php:62 msgid "Received" msgstr "" #: ../purchasing/includes/ui/po_ui.inc:238 -#: ../sales/includes/ui/sales_order_ui.inc:611 +#: ../sales/includes/ui/sales_order_ui.inc:608 msgid "Required Delivery Date" msgstr "" @@ -9791,32 +9875,32 @@ msgid "Line Total" msgstr "" #: ../purchasing/includes/ui/po_ui.inc:289 -#: ../purchasing/po_receive_items.php:110 +#: ../purchasing/po_receive_items.php:114 #: ../reporting/includes/doctext.inc:147 -#: ../sales/customer_credit_invoice.php:333 -#: ../sales/customer_delivery.php:499 -#: ../sales/customer_invoice.php:538 +#: ../sales/customer_credit_invoice.php:322 +#: ../sales/customer_delivery.php:487 +#: ../sales/customer_invoice.php:542 #: ../sales/view/view_dispatch.php:146 #: ../sales/view/view_invoice.php:148 #: ../sales/includes/ui/sales_credit_ui.inc:217 -#: ../sales/includes/ui/sales_order_ui.inc:230 +#: ../sales/includes/ui/sales_order_ui.inc:229 msgid "Sub-total" msgstr "" #: ../purchasing/includes/ui/po_ui.inc:298 -#: ../purchasing/po_receive_items.php:118 +#: ../purchasing/po_receive_items.php:122 #: ../purchasing/view/view_grn.php:79 #: ../purchasing/view/view_po.php:93 -#: ../sales/customer_delivery.php:506 +#: ../sales/customer_delivery.php:494 #: ../sales/view/view_sales_order.php:243 -#: ../sales/includes/ui/sales_order_ui.inc:237 +#: ../sales/includes/ui/sales_order_ui.inc:236 msgid "Amount Total" msgstr "" #: ../purchasing/includes/ui/po_ui.inc:299 #: ../purchasing/allocations/supplier_allocate.php:64 #: ../sales/allocations/customer_allocate.php:63 -#: ../sales/includes/ui/sales_order_ui.inc:238 +#: ../sales/includes/ui/sales_order_ui.inc:237 msgid "Refresh" msgstr "" @@ -9880,178 +9964,183 @@ msgstr "" msgid "&View this GRN" msgstr "" -#: ../purchasing/po_entry_items.php:104 -#: ../purchasing/po_receive_items.php:38 +#: ../purchasing/po_entry_items.php:102 +#: ../purchasing/po_receive_items.php:40 +msgid "View the GL Journal Entries for this Delivery" +msgstr "" + +#: ../purchasing/po_entry_items.php:107 +#: ../purchasing/po_receive_items.php:42 msgid "Entry purchase &invoice for this receival" msgstr "" -#: ../purchasing/po_entry_items.php:106 -#: ../purchasing/po_entry_items.php:130 +#: ../purchasing/po_entry_items.php:109 +#: ../purchasing/po_entry_items.php:133 #: ../purchasing/supplier_credit.php:49 #: ../purchasing/supplier_invoice.php:52 msgid "Add an Attachment" msgstr "" -#: ../purchasing/po_entry_items.php:109 +#: ../purchasing/po_entry_items.php:112 msgid "Enter &Another GRN" msgstr "" -#: ../purchasing/po_entry_items.php:118 +#: ../purchasing/po_entry_items.php:121 msgid "Direct Purchase Invoice has been entered" msgstr "" -#: ../purchasing/po_entry_items.php:120 +#: ../purchasing/po_entry_items.php:123 msgid "&View this Invoice" msgstr "" -#: ../purchasing/po_entry_items.php:125 +#: ../purchasing/po_entry_items.php:128 #: ../purchasing/supplier_invoice.php:46 msgid "View the GL Journal Entries for this Invoice" msgstr "" -#: ../purchasing/po_entry_items.php:127 +#: ../purchasing/po_entry_items.php:130 #: ../purchasing/supplier_invoice.php:48 msgid "Entry supplier &payment for this invoice" msgstr "" -#: ../purchasing/po_entry_items.php:133 +#: ../purchasing/po_entry_items.php:136 msgid "Enter &Another Direct Invoice" msgstr "" -#: ../purchasing/po_entry_items.php:165 +#: ../purchasing/po_entry_items.php:168 msgid "" "This item cannot be deleted because some of it has already been received." msgstr "" -#: ../purchasing/po_entry_items.php:180 +#: ../purchasing/po_entry_items.php:183 msgid "" "This order cannot be cancelled because some of it has already been received." msgstr "" -#: ../purchasing/po_entry_items.php:181 +#: ../purchasing/po_entry_items.php:184 msgid "" "The line item quantities may be modified to quantities more than already " "received. prices cannot be altered for lines that have already been received " "and quantities cannot be reduced below the quantity already received." msgstr "" -#: ../purchasing/po_entry_items.php:196 +#: ../purchasing/po_entry_items.php:199 msgid "This purchase order has been cancelled." msgstr "" -#: ../purchasing/po_entry_items.php:198 +#: ../purchasing/po_entry_items.php:201 msgid "Enter a new purchase order" msgstr "" -#: ../purchasing/po_entry_items.php:210 -#: ../sales/sales_order_entry.php:454 +#: ../purchasing/po_entry_items.php:213 +#: ../sales/sales_order_entry.php:457 msgid "Item description cannot be empty." msgstr "" -#: ../purchasing/po_entry_items.php:220 +#: ../purchasing/po_entry_items.php:223 msgid "The quantity of the order item must be numeric and not less than " msgstr "" -#: ../purchasing/po_entry_items.php:227 +#: ../purchasing/po_entry_items.php:230 msgid "The price entered must be numeric and not less than zero." msgstr "" -#: ../purchasing/po_entry_items.php:251 +#: ../purchasing/po_entry_items.php:254 msgid "" "You are attempting to make the quantity ordered a quantity less than has " "already been invoiced or received. This is prohibited." msgstr "" -#: ../purchasing/po_entry_items.php:252 +#: ../purchasing/po_entry_items.php:255 msgid "" "The quantity received can only be modified by entering a negative receipt " "and the quantity invoiced can only be reduced by entering a credit note " "against this item." msgstr "" -#: ../purchasing/po_entry_items.php:280 +#: ../purchasing/po_entry_items.php:283 msgid "The selected item is already on this order." msgstr "" -#: ../purchasing/po_entry_items.php:307 +#: ../purchasing/po_entry_items.php:310 msgid "" "The selected item does not exist or it is a kit part and therefore cannot be " "purchased." msgstr "" -#: ../purchasing/po_entry_items.php:323 +#: ../purchasing/po_entry_items.php:326 #: ../purchasing/supplier_invoice.php:352 #: ../purchasing/supplier_payment.php:118 msgid "There is no supplier selected." msgstr "" -#: ../purchasing/po_entry_items.php:330 +#: ../purchasing/po_entry_items.php:333 msgid "The entered order date is invalid." msgstr "" -#: ../purchasing/po_entry_items.php:337 +#: ../purchasing/po_entry_items.php:340 msgid "The entered due date is invalid." msgstr "" -#: ../purchasing/po_entry_items.php:346 +#: ../purchasing/po_entry_items.php:349 msgid "There is no reference entered for this purchase order." msgstr "" -#: ../purchasing/po_entry_items.php:361 +#: ../purchasing/po_entry_items.php:364 #: ../purchasing/supplier_invoice.php:161 msgid "You must enter a supplier's invoice reference." msgstr "" -#: ../purchasing/po_entry_items.php:367 +#: ../purchasing/po_entry_items.php:370 msgid "There is no delivery address specified." msgstr "" -#: ../purchasing/po_entry_items.php:373 +#: ../purchasing/po_entry_items.php:376 msgid "There is no location specified to move any items into." msgstr "" -#: ../purchasing/po_entry_items.php:380 +#: ../purchasing/po_entry_items.php:383 msgid "" "The order cannot be placed because there are no lines entered on this order." msgstr "" -#: ../purchasing/po_entry_items.php:506 -#: ../sales/sales_order_entry.php:665 +#: ../purchasing/po_entry_items.php:509 +#: ../sales/sales_order_entry.php:664 msgid "Place Order" msgstr "" -#: ../purchasing/po_entry_items.php:507 +#: ../purchasing/po_entry_items.php:510 msgid "Update Order" msgstr "" -#: ../purchasing/po_entry_items.php:508 -#: ../sales/sales_order_entry.php:664 +#: ../purchasing/po_entry_items.php:511 +#: ../sales/sales_order_entry.php:663 msgid "Cancel Order" msgstr "" -#: ../purchasing/po_entry_items.php:510 +#: ../purchasing/po_entry_items.php:513 msgid "Process GRN" msgstr "" -#: ../purchasing/po_entry_items.php:511 +#: ../purchasing/po_entry_items.php:514 msgid "Update GRN" msgstr "" -#: ../purchasing/po_entry_items.php:512 +#: ../purchasing/po_entry_items.php:515 msgid "Cancel GRN" msgstr "" -#: ../purchasing/po_entry_items.php:515 -#: ../sales/customer_invoice.php:557 +#: ../purchasing/po_entry_items.php:518 +#: ../sales/customer_invoice.php:561 msgid "Process Invoice" msgstr "" -#: ../purchasing/po_entry_items.php:516 +#: ../purchasing/po_entry_items.php:519 msgid "Update Invoice" msgstr "" -#: ../purchasing/po_entry_items.php:517 -#: ../sales/sales_order_entry.php:645 +#: ../purchasing/po_entry_items.php:520 +#: ../sales/sales_order_entry.php:644 msgid "Cancel Invoice" msgstr "" @@ -10067,23 +10156,23 @@ msgstr "" msgid "&View this Delivery" msgstr "" -#: ../purchasing/po_receive_items.php:40 +#: ../purchasing/po_receive_items.php:44 msgid "Select a different &purchase order for receiving items against" msgstr "" -#: ../purchasing/po_receive_items.php:49 +#: ../purchasing/po_receive_items.php:53 msgid "" "This page can only be opened if a purchase order has been selected. Please " "select a purchase order first." msgstr "" -#: ../purchasing/po_receive_items.php:58 +#: ../purchasing/po_receive_items.php:62 #: ../reporting/rep105.php:112 -#: ../sales/customer_delivery.php:430 +#: ../sales/customer_delivery.php:418 msgid "Ordered" msgstr "" -#: ../purchasing/po_receive_items.php:59 +#: ../purchasing/po_receive_items.php:63 #: ../reporting/rep101.php:131 #: ../reporting/rep105.php:113 #: ../reporting/rep105.php:167 @@ -10092,30 +10181,30 @@ msgstr "" msgid "Outstanding" msgstr "" -#: ../purchasing/po_receive_items.php:59 -#: ../sales/customer_delivery.php:431 +#: ../purchasing/po_receive_items.php:63 +#: ../sales/customer_delivery.php:419 msgid "This Delivery" msgstr "" -#: ../purchasing/po_receive_items.php:164 -#: ../purchasing/po_receive_items.php:213 +#: ../purchasing/po_receive_items.php:168 +#: ../purchasing/po_receive_items.php:217 msgid "" "There is nothing to process. Please enter valid quantities greater than zero." msgstr "" -#: ../purchasing/po_receive_items.php:218 +#: ../purchasing/po_receive_items.php:222 msgid "" "Entered quantities cannot be greater than the quantity entered on the " "purchase order including the allowed over-receive percentage" msgstr "" -#: ../purchasing/po_receive_items.php:220 +#: ../purchasing/po_receive_items.php:224 msgid "" "Modify the ordered items on the purchase order if you wish to increase the " "quantities." msgstr "" -#: ../purchasing/po_receive_items.php:238 +#: ../purchasing/po_receive_items.php:242 msgid "" "This order has been changed or invoiced since this delivery was started to " "be actioned. Processing halted. To enter a delivery against this purchase " @@ -10123,19 +10212,19 @@ msgid "" "by the other user." msgstr "" -#: ../purchasing/po_receive_items.php:241 +#: ../purchasing/po_receive_items.php:245 msgid "Select a different purchase order for receiving goods against" msgstr "" -#: ../purchasing/po_receive_items.php:244 +#: ../purchasing/po_receive_items.php:248 msgid "Re-Read the updated purchase order for receiving goods against" msgstr "" -#: ../purchasing/po_receive_items.php:318 +#: ../purchasing/po_receive_items.php:322 msgid "Items to Receive" msgstr "" -#: ../purchasing/po_receive_items.php:323 +#: ../purchasing/po_receive_items.php:327 msgid "Process Receive Items" msgstr "" @@ -10203,15 +10292,21 @@ msgid "" "mistake somewhere, the credit note as entered will not be processed." msgstr "" -#: ../purchasing/supplier_credit.php:227 +#: ../purchasing/supplier_credit.php:201 +msgid "" +"The return cannot be processed because there is an insufficient quantity for " +"item:" +msgstr "" + +#: ../purchasing/supplier_credit.php:245 msgid "The quantity to credit must be numeric and greater than zero." msgstr "" -#: ../purchasing/supplier_credit.php:234 +#: ../purchasing/supplier_credit.php:252 msgid "The price is either not numeric or negative." msgstr "" -#: ../purchasing/supplier_credit.php:336 +#: ../purchasing/supplier_credit.php:354 msgid "Enter Credit Note" msgstr "" @@ -10332,33 +10427,33 @@ msgid "" "positive values." msgstr "" -#: ../purchasing/supplier_payment.php:263 +#: ../purchasing/supplier_payment.php:273 msgid "Payment To:" msgstr "" -#: ../purchasing/supplier_payment.php:267 +#: ../purchasing/supplier_payment.php:277 msgid "From Bank Account:" msgstr "" -#: ../purchasing/supplier_payment.php:273 +#: ../purchasing/supplier_payment.php:283 #: ../purchasing/view/view_supp_payment.php:55 msgid "Date Paid" msgstr "" -#: ../purchasing/supplier_payment.php:296 +#: ../purchasing/supplier_payment.php:306 #: ../sales/customer_payments.php:287 msgid "Amount of Discount:" msgstr "" -#: ../purchasing/supplier_payment.php:297 +#: ../purchasing/supplier_payment.php:307 msgid "Amount of Payment:" msgstr "" -#: ../purchasing/supplier_payment.php:303 +#: ../purchasing/supplier_payment.php:313 msgid "The amount and discount are in the bank account's currency." msgstr "" -#: ../purchasing/supplier_payment.php:306 +#: ../purchasing/supplier_payment.php:316 msgid "Enter Payment" msgstr "" @@ -10415,7 +10510,7 @@ msgstr "" #: ../sales/inquiry/customer_allocation_inquiry.php:162 #: ../sales/inquiry/customer_inquiry.php:239 #: ../sales/inquiry/sales_deliveries_view.php:206 -#: ../sales/inquiry/sales_orders_view.php:312 +#: ../sales/inquiry/sales_orders_view.php:307 msgid "Marked items are overdue." msgstr "" @@ -10444,7 +10539,7 @@ msgstr "" #: ../purchasing/view/view_supp_credit.php:47 #: ../purchasing/view/view_supp_invoice.php:50 -#: ../sales/customer_credit_invoice.php:279 +#: ../sales/customer_credit_invoice.php:268 #: ../sales/view/view_invoice.php:95 msgid "Invoice Date" msgstr "" @@ -10683,7 +10778,7 @@ msgstr "" #: ../purchasing/inquiry/po_search_completed.php:60 #: ../purchasing/inquiry/po_search.php:62 #: ../sales/inquiry/sales_deliveries_view.php:103 -#: ../sales/inquiry/sales_orders_view.php:225 +#: ../sales/inquiry/sales_orders_view.php:217 msgid "#:" msgstr "" @@ -10693,13 +10788,13 @@ msgstr "" #: ../purchasing/inquiry/po_search_completed.php:121 #: ../purchasing/inquiry/po_search.php:135 -#: ../sales/inquiry/sales_orders_view.php:263 +#: ../sales/inquiry/sales_orders_view.php:258 msgid "Order Date" msgstr "" #: ../purchasing/inquiry/po_search_completed.php:123 #: ../purchasing/inquiry/po_search.php:137 -#: ../sales/inquiry/sales_orders_view.php:266 +#: ../sales/inquiry/sales_orders_view.php:261 msgid "Order Total" msgstr "" @@ -11049,7 +11144,7 @@ msgid "Customers in" msgstr "" #: ../reporting/rep103.php:196 -#: ../sales/includes/ui/sales_order_ui.inc:416 +#: ../sales/includes/ui/sales_order_ui.inc:413 msgid "Price List" msgstr "" @@ -11109,15 +11204,15 @@ msgstr "" #: ../reporting/rep106.php:81 #: ../reporting/includes/doctext.inc:163 #: ../sales/create_recurrent_invoices.php:98 -#: ../sales/customer_credit_invoice.php:247 -#: ../sales/customer_delivery.php:337 -#: ../sales/customer_invoice.php:368 +#: ../sales/customer_credit_invoice.php:236 +#: ../sales/customer_delivery.php:325 +#: ../sales/customer_invoice.php:373 #: ../sales/manage/recurrent_invoices.php:85 #: ../sales/view/view_credit.php:58 #: ../sales/inquiry/customer_inquiry.php:219 #: ../sales/inquiry/sales_deliveries_view.php:182 -#: ../sales/inquiry/sales_orders_view.php:261 -#: ../sales/inquiry/sales_orders_view.php:275 +#: ../sales/inquiry/sales_orders_view.php:256 +#: ../sales/inquiry/sales_orders_view.php:270 #: ../themes/exclusive/renderer.php:289 msgid "Branch" msgstr "" @@ -11141,8 +11236,8 @@ msgid "Loc" msgstr "" #: ../reporting/rep105.php:112 -#: ../sales/customer_delivery.php:430 -#: ../sales/customer_invoice.php:442 +#: ../sales/customer_delivery.php:418 +#: ../sales/customer_invoice.php:446 msgid "Invoiced" msgstr "" @@ -11520,7 +11615,7 @@ msgid "Rate" msgstr "" #: ../reporting/rep709.php:108 -#: ../taxes/tax_groups.php:213 +#: ../taxes/tax_groups.php:214 msgid "Tax" msgstr "" @@ -11936,8 +12031,8 @@ msgstr "" #: ../reporting/includes/doctext.inc:34 #: ../sales/view/view_sales_order.php:68 -#: ../sales/inquiry/sales_orders_view.php:278 -#: ../sales/includes/ui/sales_order_ui.inc:606 +#: ../sales/inquiry/sales_orders_view.php:273 +#: ../sales/includes/ui/sales_order_ui.inc:603 msgid "Valid until" msgstr "" @@ -11998,12 +12093,12 @@ msgid "You can pay through" msgstr "" #: ../reporting/includes/doctext.inc:111 -#: ../sales/customer_credit_invoice.php:292 +#: ../sales/customer_credit_invoice.php:281 #: ../sales/view/view_credit.php:91 #: ../sales/view/view_dispatch.php:113 #: ../sales/view/view_invoice.php:114 #: ../sales/includes/ui/sales_credit_ui.inc:168 -#: ../sales/includes/ui/sales_order_ui.inc:143 +#: ../sales/includes/ui/sales_order_ui.inc:142 msgid "Discount %" msgstr "" @@ -12168,19 +12263,23 @@ msgstr "" msgid "Report Period" msgstr "" -#: ../reporting/includes/pdf_report.inc:977 +#: ../reporting/includes/pdf_report.inc:980 msgid "You have no email contact defined for this type of document" msgstr "" -#: ../reporting/includes/pdf_report.inc:1019 +#: ../reporting/includes/pdf_report.inc:1022 +msgid "There is no contact email set for this document type." +msgstr "" + +#: ../reporting/includes/pdf_report.inc:1024 msgid "Sending document by email failed" msgstr "" -#: ../reporting/includes/pdf_report.inc:1022 +#: ../reporting/includes/pdf_report.inc:1027 msgid "has been sent by email to destination." msgstr "" -#: ../reporting/includes/pdf_report.inc:1052 +#: ../reporting/includes/pdf_report.inc:1057 msgid "Report has been sent to network printer " msgstr "" @@ -12349,7 +12448,7 @@ msgid "Modifying Customer Credit Note #%d" msgstr "" #: ../sales/credit_note_entry.php:51 -#: ../sales/sales_order_entry.php:639 +#: ../sales/sales_order_entry.php:638 msgid "" "There are no customers, or there are no customers with branches. Please " "define customers and customer branches." @@ -12415,7 +12514,7 @@ msgid "Credit Note Items" msgstr "" #: ../sales/credit_note_entry.php:281 -#: ../sales/customer_credit_invoice.php:393 +#: ../sales/customer_credit_invoice.php:382 msgid "Process Credit Note" msgstr "" @@ -12456,53 +12555,53 @@ msgid "The entered shipping cost is invalid or less than zero." msgstr "" #: ../sales/customer_credit_invoice.php:117 -#: ../sales/customer_credit_invoice.php:152 +#: ../sales/customer_credit_invoice.php:139 msgid "" "Selected quantity cannot be less than zero nor more than quantity not " "credited yet." msgstr "" -#: ../sales/customer_credit_invoice.php:150 +#: ../sales/customer_credit_invoice.php:137 msgid "" "This page can only be opened if an invoice has been selected for crediting." msgstr "" -#: ../sales/customer_credit_invoice.php:260 +#: ../sales/customer_credit_invoice.php:249 msgid "Crediting Invoice" msgstr "" -#: ../sales/customer_credit_invoice.php:281 +#: ../sales/customer_credit_invoice.php:270 msgid "Credit Note Date" msgstr "" -#: ../sales/customer_credit_invoice.php:291 +#: ../sales/customer_credit_invoice.php:280 msgid "Invoiced Quantity" msgstr "" -#: ../sales/customer_credit_invoice.php:292 +#: ../sales/customer_credit_invoice.php:281 msgid "Credit Quantity" msgstr "" -#: ../sales/customer_credit_invoice.php:326 +#: ../sales/customer_credit_invoice.php:315 msgid "Credit Shipping Cost" msgstr "" -#: ../sales/customer_credit_invoice.php:359 +#: ../sales/customer_credit_invoice.php:348 #: ../sales/includes/ui/sales_credit_ui.inc:323 msgid "Credit Note Type" msgstr "" -#: ../sales/customer_credit_invoice.php:367 +#: ../sales/customer_credit_invoice.php:356 #: ../sales/includes/ui/sales_credit_ui.inc:331 msgid "Items Returned to Location" msgstr "" -#: ../sales/customer_credit_invoice.php:372 +#: ../sales/customer_credit_invoice.php:361 #: ../sales/includes/ui/sales_credit_ui.inc:336 msgid "Write off the cost of the items to" msgstr "" -#: ../sales/customer_credit_invoice.php:391 +#: ../sales/customer_credit_invoice.php:380 msgid "Update credit value for quantities entered" msgstr "" @@ -12580,140 +12679,140 @@ msgstr "" msgid "Select A Different Delivery" msgstr "" -#: ../sales/customer_delivery.php:96 +#: ../sales/customer_delivery.php:94 msgid "Select a different sales order to delivery" msgstr "" -#: ../sales/customer_delivery.php:97 +#: ../sales/customer_delivery.php:95 msgid "This order has no items. There is nothing to delivery." msgstr "" -#: ../sales/customer_delivery.php:119 +#: ../sales/customer_delivery.php:107 msgid "Select a different delivery" msgstr "" -#: ../sales/customer_delivery.php:120 +#: ../sales/customer_delivery.php:108 msgid "This delivery has all items invoiced. There is nothing to modify." msgstr "" -#: ../sales/customer_delivery.php:130 +#: ../sales/customer_delivery.php:118 msgid "" "This page can only be opened if an order or delivery note has been selected. " "Please select it first." msgstr "" -#: ../sales/customer_delivery.php:132 +#: ../sales/customer_delivery.php:120 msgid "Select a Sales Order to Delivery" msgstr "" -#: ../sales/customer_delivery.php:141 +#: ../sales/customer_delivery.php:129 msgid "" "Selected quantity cannot be less than quantity invoiced nor more than " "quantity\tnot dispatched on sales order." msgstr "" -#: ../sales/customer_delivery.php:144 +#: ../sales/customer_delivery.php:132 msgid "Freight cost cannot be less than zero" msgstr "" -#: ../sales/customer_delivery.php:156 +#: ../sales/customer_delivery.php:144 msgid "The entered date of delivery is invalid." msgstr "" -#: ../sales/customer_delivery.php:162 +#: ../sales/customer_delivery.php:150 msgid "The entered date of delivery is not in fiscal year." msgstr "" -#: ../sales/customer_delivery.php:168 +#: ../sales/customer_delivery.php:156 msgid "The entered dead-line for invoice is invalid." msgstr "" -#: ../sales/customer_delivery.php:191 -#: ../sales/customer_invoice.php:296 +#: ../sales/customer_delivery.php:179 +#: ../sales/customer_invoice.php:291 msgid "The entered shipping value is not numeric." msgstr "" -#: ../sales/customer_delivery.php:197 +#: ../sales/customer_delivery.php:185 msgid "There are no item quantities on this delivery note." msgstr "" -#: ../sales/customer_delivery.php:290 -#: ../sales/sales_order_entry.php:480 -#: ../sales/includes/ui/sales_order_ui.inc:245 +#: ../sales/customer_delivery.php:278 +#: ../sales/sales_order_entry.php:483 +#: ../sales/includes/ui/sales_order_ui.inc:244 msgid "" "The delivery cannot be processed because there is an insufficient quantity " "for item:" msgstr "" -#: ../sales/customer_delivery.php:351 +#: ../sales/customer_delivery.php:339 msgid "For Sales Order" msgstr "" -#: ../sales/customer_delivery.php:360 +#: ../sales/customer_delivery.php:348 msgid "Delivery From" msgstr "" -#: ../sales/customer_delivery.php:409 +#: ../sales/customer_delivery.php:397 msgid "Invoice Dead-line" msgstr "" -#: ../sales/customer_delivery.php:419 -#: ../sales/customer_invoice.php:432 +#: ../sales/customer_delivery.php:407 +#: ../sales/customer_invoice.php:436 #: ../sales/includes/ui/sales_order_ui.inc:82 -#: ../sales/includes/ui/sales_order_ui.inc:369 +#: ../sales/includes/ui/sales_order_ui.inc:368 msgid "" "The selected customer account is currently on hold. Please contact the " "credit control personnel to discuss." msgstr "" -#: ../sales/customer_delivery.php:424 +#: ../sales/customer_delivery.php:412 msgid "Delivery Items" msgstr "" -#: ../sales/customer_delivery.php:430 +#: ../sales/customer_delivery.php:418 msgid "Max. delivery" msgstr "" -#: ../sales/customer_delivery.php:430 -#: ../sales/customer_invoice.php:442 -#: ../sales/includes/ui/sales_order_ui.inc:142 +#: ../sales/customer_delivery.php:418 +#: ../sales/customer_invoice.php:446 +#: ../sales/includes/ui/sales_order_ui.inc:141 msgid "Delivered" msgstr "" -#: ../sales/customer_delivery.php:431 -#: ../sales/customer_invoice.php:443 +#: ../sales/customer_delivery.php:419 +#: ../sales/customer_invoice.php:447 #: ../sales/view/view_receipt.php:45 #: ../sales/view/view_sales_order.php:201 msgid "Discount" msgstr "" -#: ../sales/customer_delivery.php:491 -#: ../sales/customer_invoice.php:527 +#: ../sales/customer_delivery.php:479 +#: ../sales/customer_invoice.php:531 msgid "Shipping Cost" msgstr "" -#: ../sales/customer_delivery.php:511 -#: ../sales/includes/ui/sales_order_ui.inc:243 +#: ../sales/customer_delivery.php:499 +#: ../sales/includes/ui/sales_order_ui.inc:242 msgid "" "Marked items have insufficient quantities in stock as on day of delivery." msgstr "" -#: ../sales/customer_delivery.php:515 +#: ../sales/customer_delivery.php:503 msgid "Action For Balance" msgstr "" -#: ../sales/customer_delivery.php:522 -#: ../sales/customer_invoice.php:556 +#: ../sales/customer_delivery.php:510 +#: ../sales/customer_invoice.php:560 msgid "Refresh document page" msgstr "" -#: ../sales/customer_delivery.php:523 +#: ../sales/customer_delivery.php:511 msgid "Process Dispatch" msgstr "" -#: ../sales/customer_delivery.php:524 -#: ../sales/customer_invoice.php:558 -#: ../sales/sales_order_entry.php:687 +#: ../sales/customer_delivery.php:512 +#: ../sales/customer_invoice.php:562 +#: ../sales/sales_order_entry.php:686 msgid "Check entered data and save document" msgstr "" @@ -12768,17 +12867,17 @@ msgstr "" msgid "Select Another &Invoice to Modify" msgstr "" -#: ../sales/customer_invoice.php:118 +#: ../sales/customer_invoice.php:119 msgid "Select a different delivery to invoice" msgstr "" -#: ../sales/customer_invoice.php:119 +#: ../sales/customer_invoice.php:120 msgid "" "There are no delivered items with a quantity left to invoice. There is " "nothing left to invoice." msgstr "" -#: ../sales/customer_invoice.php:134 +#: ../sales/customer_invoice.php:129 msgid "" "There are no delivery notes for this invoice.
\n" "\t\tMost likely this invoice was created in Front Accounting version prior " @@ -12786,68 +12885,68 @@ msgid "" "\t\tand therefore can not be modified." msgstr "" -#: ../sales/customer_invoice.php:143 +#: ../sales/customer_invoice.php:138 msgid "" "All quantities on this invoice has been credited. There is nothing to modify " "on this invoice" msgstr "" -#: ../sales/customer_invoice.php:149 +#: ../sales/customer_invoice.php:144 msgid "" "This page can only be opened after delivery selection. Please select " "delivery to invoicing first." msgstr "" -#: ../sales/customer_invoice.php:151 +#: ../sales/customer_invoice.php:146 msgid "Select Delivery to Invoice" msgstr "" -#: ../sales/customer_invoice.php:156 -#: ../sales/customer_invoice.php:307 +#: ../sales/customer_invoice.php:151 +#: ../sales/customer_invoice.php:302 msgid "" "Selected quantity cannot be less than quantity credited nor more than " "quantity not invoiced yet." msgstr "" -#: ../sales/customer_invoice.php:260 +#: ../sales/customer_invoice.php:255 msgid "The entered invoice date is invalid." msgstr "" -#: ../sales/customer_invoice.php:266 +#: ../sales/customer_invoice.php:261 msgid "The entered invoice date is not in fiscal year." msgstr "" -#: ../sales/customer_invoice.php:272 +#: ../sales/customer_invoice.php:267 msgid "The entered invoice due date is invalid." msgstr "" -#: ../sales/customer_invoice.php:302 +#: ../sales/customer_invoice.php:297 msgid "There are no item quantities on this invoice." msgstr "" -#: ../sales/customer_invoice.php:373 +#: ../sales/customer_invoice.php:377 msgid "Payment terms:" msgstr "" -#: ../sales/customer_invoice.php:376 -#: ../sales/includes/ui/sales_order_ui.inc:408 -#: ../sales/includes/ui/sales_order_ui.inc:412 +#: ../sales/customer_invoice.php:380 +#: ../sales/includes/ui/sales_order_ui.inc:405 +#: ../sales/includes/ui/sales_order_ui.inc:409 msgid "Payment:" msgstr "" -#: ../sales/customer_invoice.php:438 +#: ../sales/customer_invoice.php:442 msgid "Invoice Items" msgstr "" -#: ../sales/customer_invoice.php:443 +#: ../sales/customer_invoice.php:447 msgid "This Invoice" msgstr "" -#: ../sales/customer_invoice.php:451 +#: ../sales/customer_invoice.php:455 msgid "Credited" msgstr "" -#: ../sales/customer_invoice.php:545 +#: ../sales/customer_invoice.php:549 msgid "Invoice Total" msgstr "" @@ -13107,138 +13206,138 @@ msgstr "" msgid "You need to define a cash account for your Sales Point." msgstr "" -#: ../sales/sales_order_entry.php:459 +#: ../sales/sales_order_entry.php:462 msgid "" "The item could not be updated because you are attempting to set the quantity " "ordered to less than 0, or the discount percent to more than 100." msgstr "" -#: ../sales/sales_order_entry.php:463 -msgid "Price for item must be entered and can not be less than 0" +#: ../sales/sales_order_entry.php:466 +msgid "Price for inventory item must be entered and can not be less than 0" msgstr "" -#: ../sales/sales_order_entry.php:470 +#: ../sales/sales_order_entry.php:473 msgid "" "You attempting to make the quantity ordered a quantity less than has already " "been delivered. The quantity delivered cannot be modified retrospectively." msgstr "" -#: ../sales/sales_order_entry.php:510 +#: ../sales/sales_order_entry.php:513 msgid "" "This item cannot be deleted because some of it has already been delivered." msgstr "" -#: ../sales/sales_order_entry.php:539 +#: ../sales/sales_order_entry.php:542 msgid "Direct delivery entry has been cancelled as requested." msgstr "" -#: ../sales/sales_order_entry.php:540 +#: ../sales/sales_order_entry.php:543 msgid "Enter a New Sales Delivery" msgstr "" -#: ../sales/sales_order_entry.php:543 +#: ../sales/sales_order_entry.php:546 msgid "Direct invoice entry has been cancelled as requested." msgstr "" -#: ../sales/sales_order_entry.php:544 +#: ../sales/sales_order_entry.php:547 msgid "Enter a New Sales Invoice" msgstr "" -#: ../sales/sales_order_entry.php:549 +#: ../sales/sales_order_entry.php:552 msgid "" "This order cannot be cancelled because some of it has already been invoiced " "or dispatched. However, the line item quantities may be modified." msgstr "" -#: ../sales/sales_order_entry.php:554 +#: ../sales/sales_order_entry.php:557 msgid "This sales quotation has been cancelled as requested." msgstr "" -#: ../sales/sales_order_entry.php:555 +#: ../sales/sales_order_entry.php:558 msgid "Enter a New Sales Quotation" msgstr "" -#: ../sales/sales_order_entry.php:559 +#: ../sales/sales_order_entry.php:562 msgid "This sales order has been cancelled as requested." msgstr "" -#: ../sales/sales_order_entry.php:560 +#: ../sales/sales_order_entry.php:563 msgid "Enter a New Sales Order" msgstr "" -#: ../sales/sales_order_entry.php:643 +#: ../sales/sales_order_entry.php:642 msgid "Sales Invoice Items" msgstr "" -#: ../sales/sales_order_entry.php:644 +#: ../sales/sales_order_entry.php:643 msgid "Enter Delivery Details and Confirm Invoice" msgstr "" -#: ../sales/sales_order_entry.php:646 +#: ../sales/sales_order_entry.php:645 msgid "Place Invoice" msgstr "" -#: ../sales/sales_order_entry.php:649 +#: ../sales/sales_order_entry.php:648 msgid "Delivery Note Items" msgstr "" -#: ../sales/sales_order_entry.php:650 +#: ../sales/sales_order_entry.php:649 msgid "Enter Delivery Details and Confirm Dispatch" msgstr "" -#: ../sales/sales_order_entry.php:651 +#: ../sales/sales_order_entry.php:650 msgid "Cancel Delivery" msgstr "" -#: ../sales/sales_order_entry.php:652 +#: ../sales/sales_order_entry.php:651 msgid "Place Delivery" msgstr "" -#: ../sales/sales_order_entry.php:654 +#: ../sales/sales_order_entry.php:653 msgid "Quotation Date:" msgstr "" -#: ../sales/sales_order_entry.php:655 +#: ../sales/sales_order_entry.php:654 msgid "Sales Quotation Items" msgstr "" -#: ../sales/sales_order_entry.php:656 +#: ../sales/sales_order_entry.php:655 msgid "Enter Delivery Details and Confirm Quotation" msgstr "" -#: ../sales/sales_order_entry.php:657 +#: ../sales/sales_order_entry.php:656 msgid "Cancel Quotation" msgstr "" -#: ../sales/sales_order_entry.php:658 +#: ../sales/sales_order_entry.php:657 msgid "Place Quotation" msgstr "" -#: ../sales/sales_order_entry.php:659 +#: ../sales/sales_order_entry.php:658 msgid "Commit Quotations Changes" msgstr "" -#: ../sales/sales_order_entry.php:662 +#: ../sales/sales_order_entry.php:661 msgid "Sales Order Items" msgstr "" -#: ../sales/sales_order_entry.php:663 +#: ../sales/sales_order_entry.php:662 msgid "Enter Delivery Details and Confirm Order" msgstr "" -#: ../sales/sales_order_entry.php:666 +#: ../sales/sales_order_entry.php:665 msgid "Commit Order Changes" msgstr "" -#: ../sales/sales_order_entry.php:688 +#: ../sales/sales_order_entry.php:687 msgid "You are about to void this Document.\\nDo you want to continue?" msgstr "" -#: ../sales/sales_order_entry.php:691 +#: ../sales/sales_order_entry.php:690 msgid "Validate changes and update document" msgstr "" -#: ../sales/sales_order_entry.php:695 +#: ../sales/sales_order_entry.php:694 msgid "" "Cancels document entry or removes sales order when editing an old document" msgstr "" @@ -13441,7 +13540,7 @@ msgid "Tax Group" msgstr "" #: ../sales/manage/customer_branches.php:319 -#: ../sales/includes/ui/sales_order_ui.inc:300 +#: ../sales/includes/ui/sales_order_ui.inc:299 msgid "" "The selected customer does not have any branches. Please create at least one " "branch." @@ -14085,41 +14184,41 @@ msgstr "" msgid "Set this order as a template for direct deliveries/invoices" msgstr "" -#: ../sales/inquiry/sales_orders_view.php:242 +#: ../sales/inquiry/sales_orders_view.php:236 msgid "Show All:" msgstr "" -#: ../sales/inquiry/sales_orders_view.php:258 +#: ../sales/inquiry/sales_orders_view.php:253 msgid "Order #" msgstr "" -#: ../sales/inquiry/sales_orders_view.php:262 -#: ../sales/inquiry/sales_orders_view.php:276 +#: ../sales/inquiry/sales_orders_view.php:257 +#: ../sales/inquiry/sales_orders_view.php:271 msgid "Cust Order Ref" msgstr "" -#: ../sales/inquiry/sales_orders_view.php:265 -#: ../sales/inquiry/sales_orders_view.php:279 +#: ../sales/inquiry/sales_orders_view.php:260 +#: ../sales/inquiry/sales_orders_view.php:274 msgid "Delivery To" msgstr "" -#: ../sales/inquiry/sales_orders_view.php:272 +#: ../sales/inquiry/sales_orders_view.php:267 msgid "Quote #" msgstr "" -#: ../sales/inquiry/sales_orders_view.php:277 +#: ../sales/inquiry/sales_orders_view.php:272 msgid "Quote Date" msgstr "" -#: ../sales/inquiry/sales_orders_view.php:280 +#: ../sales/inquiry/sales_orders_view.php:275 msgid "Quote Total" msgstr "" -#: ../sales/inquiry/sales_orders_view.php:305 +#: ../sales/inquiry/sales_orders_view.php:300 msgid "Tmpl" msgstr "" -#: ../sales/includes/cart_class.inc:357 +#: ../sales/includes/cart_class.inc:346 msgid "You have to enter valid stock code or nonempty description" msgstr "" @@ -14141,37 +14240,37 @@ msgstr "" msgid "Cash invoice" msgstr "" -#: ../sales/includes/db/sales_order_db.inc:105 -#: ../sales/includes/db/sales_order_db.inc:257 +#: ../sales/includes/db/sales_order_db.inc:107 +#: ../sales/includes/db/sales_order_db.inc:259 msgid "Stocks below Re-Order Level at " msgstr "" -#: ../sales/includes/db/sales_order_db.inc:108 -#: ../sales/includes/db/sales_order_db.inc:262 +#: ../sales/includes/db/sales_order_db.inc:110 +#: ../sales/includes/db/sales_order_db.inc:264 msgid "Below" msgstr "" -#: ../sales/includes/db/sales_order_db.inc:109 -#: ../sales/includes/db/sales_order_db.inc:263 +#: ../sales/includes/db/sales_order_db.inc:111 +#: ../sales/includes/db/sales_order_db.inc:265 msgid "Please reorder" msgstr "" -#: ../sales/includes/db/sales_order_db.inc:137 +#: ../sales/includes/db/sales_order_db.inc:139 msgid "Deleted." msgstr "" #: ../sales/includes/ui/sales_credit_ui.inc:94 -#: ../sales/includes/ui/sales_order_ui.inc:380 +#: ../sales/includes/ui/sales_order_ui.inc:379 msgid "Customer Currency:" msgstr "" #: ../sales/includes/ui/sales_credit_ui.inc:112 -#: ../sales/includes/ui/sales_order_ui.inc:639 +#: ../sales/includes/ui/sales_order_ui.inc:636 msgid "Shipping Company:" msgstr "" #: ../sales/includes/ui/sales_credit_ui.inc:114 -#: ../sales/includes/ui/sales_order_ui.inc:387 +#: ../sales/includes/ui/sales_order_ui.inc:386 msgid "Customer Discount:" msgstr "" @@ -14185,97 +14284,97 @@ msgid "" "have any branches." msgstr "" -#: ../sales/includes/ui/sales_order_ui.inc:225 +#: ../sales/includes/ui/sales_order_ui.inc:224 msgid "Shipping Charge" msgstr "" -#: ../sales/includes/ui/sales_order_ui.inc:298 +#: ../sales/includes/ui/sales_order_ui.inc:297 msgid "No customer found for entered text." msgstr "" -#: ../sales/includes/ui/sales_order_ui.inc:324 +#: ../sales/includes/ui/sales_order_ui.inc:323 #, php-format msgid "Customer's payment terms '%s' cannot be selected on this POS" msgstr "" -#: ../sales/includes/ui/sales_order_ui.inc:374 +#: ../sales/includes/ui/sales_order_ui.inc:373 msgid "Reference number unique for this document type" msgstr "" -#: ../sales/includes/ui/sales_order_ui.inc:418 +#: ../sales/includes/ui/sales_order_ui.inc:415 msgid "Price List:" msgstr "" -#: ../sales/includes/ui/sales_order_ui.inc:435 +#: ../sales/includes/ui/sales_order_ui.inc:432 msgid "Date of order receive" msgstr "" -#: ../sales/includes/ui/sales_order_ui.inc:585 +#: ../sales/includes/ui/sales_order_ui.inc:582 msgid "Cash payment" msgstr "" -#: ../sales/includes/ui/sales_order_ui.inc:588 -#: ../sales/includes/ui/sales_order_ui.inc:617 +#: ../sales/includes/ui/sales_order_ui.inc:585 +#: ../sales/includes/ui/sales_order_ui.inc:614 msgid "Deliver from Location:" msgstr "" -#: ../sales/includes/ui/sales_order_ui.inc:589 +#: ../sales/includes/ui/sales_order_ui.inc:586 msgid "Cash account:" msgstr "" -#: ../sales/includes/ui/sales_order_ui.inc:595 +#: ../sales/includes/ui/sales_order_ui.inc:592 msgid "Delivery Details" msgstr "" -#: ../sales/includes/ui/sales_order_ui.inc:600 +#: ../sales/includes/ui/sales_order_ui.inc:597 msgid "Invoice Delivery Details" msgstr "" -#: ../sales/includes/ui/sales_order_ui.inc:601 +#: ../sales/includes/ui/sales_order_ui.inc:598 msgid "Invoice before" msgstr "" -#: ../sales/includes/ui/sales_order_ui.inc:605 +#: ../sales/includes/ui/sales_order_ui.inc:602 msgid "Quotation Delivery Details" msgstr "" -#: ../sales/includes/ui/sales_order_ui.inc:610 +#: ../sales/includes/ui/sales_order_ui.inc:607 msgid "Order Delivery Details" msgstr "" -#: ../sales/includes/ui/sales_order_ui.inc:623 +#: ../sales/includes/ui/sales_order_ui.inc:620 msgid "Enter requested day of delivery" msgstr "" -#: ../sales/includes/ui/sales_order_ui.inc:624 +#: ../sales/includes/ui/sales_order_ui.inc:621 msgid "Enter Valid until Date" msgstr "" -#: ../sales/includes/ui/sales_order_ui.inc:625 +#: ../sales/includes/ui/sales_order_ui.inc:622 msgid "Deliver To:" msgstr "" -#: ../sales/includes/ui/sales_order_ui.inc:626 +#: ../sales/includes/ui/sales_order_ui.inc:623 msgid "Additional identifier for delivery e.g. name of receiving person" msgstr "" -#: ../sales/includes/ui/sales_order_ui.inc:629 +#: ../sales/includes/ui/sales_order_ui.inc:626 msgid "Delivery address. Default is address of customer branch" msgstr "" -#: ../sales/includes/ui/sales_order_ui.inc:633 +#: ../sales/includes/ui/sales_order_ui.inc:630 msgid "Contact Phone Number:" msgstr "" -#: ../sales/includes/ui/sales_order_ui.inc:634 +#: ../sales/includes/ui/sales_order_ui.inc:631 msgid "Phone number of ordering person. Defaults to branch phone number" msgstr "" -#: ../sales/includes/ui/sales_order_ui.inc:635 +#: ../sales/includes/ui/sales_order_ui.inc:632 msgid "Customer Reference:" msgstr "" -#: ../sales/includes/ui/sales_order_ui.inc:636 +#: ../sales/includes/ui/sales_order_ui.inc:633 msgid "Customer reference number for this order (if any)" msgstr "" @@ -14365,15 +14464,15 @@ msgstr "" msgid "Shipping Tax" msgstr "" -#: ../taxes/tax_groups.php:204 +#: ../taxes/tax_groups.php:205 msgid "Tax applied to Shipping:" msgstr "" -#: ../taxes/tax_groups.php:208 +#: ../taxes/tax_groups.php:209 msgid "Select the taxes that are included in this group." msgstr "" -#: ../taxes/tax_groups.php:213 +#: ../taxes/tax_groups.php:214 msgid "Rate (%)" msgstr "" @@ -14440,19 +14539,19 @@ msgstr "" msgid "Purchasing GL Account:" msgstr "" -#: ../themes/default/renderer.php:17 +#: ../themes/default/renderer.php:27 #: ../themes/exclusive/renderer.php:19 msgid "Main Menu" msgstr "" -#: ../themes/default/renderer.php:43 -#: ../themes/default/renderer.php:66 +#: ../themes/default/renderer.php:53 +#: ../themes/default/renderer.php:76 #: ../themes/exclusive/renderer.php:43 #: ../themes/exclusive/renderer.php:50 msgid "Help" msgstr "" -#: ../themes/default/renderer.php:61 +#: ../themes/default/renderer.php:71 #: ../themes/exclusive/renderer.php:46 msgid "Preferences" msgstr ""